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Internal Control Manager - F&A Services - CMA CGM GBSI - Chennai

Internal Control Manager - F&A Services - CMA CGM GBSI - Chennai

ConfidentialChennai, India
7 days ago
Job description

Job description :

Position : SAP GRC Expert – Finance & Accounting

Experience : 3–8 Years | Location : Chennai | Employment : Full-Time

We're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group.

What You'll Do

  • Manage SAP GRC access risks and SoD controls
  • Review and maintain roles, authorization matrices, and automated finance controls
  • Collaborate with internal teams and external auditors
  • Support SAP implementation and harmonize finance roles / processes
  • Lead annual testing of controls and risk reporting.

What We're Looking For

  • Chartered Accountant (CA) – mandatory
  • SAP LISA experience required
  • CISA and SAP FICO certifications are a plus
  • 3 to 8 years in SAP GRC, access control, and audit coordination
  • Strong communication and stakeholder management skills
  • Ready to make an impact

    Apply today and steer your career forward with CMA CGM!

    Skills Required

    Sap Fico, Cisa, Sap Grc

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    Manager Internal Control • Chennai, India

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