Analyst / Senior Analyst - Finance, Controls & Compliance

Relocation Assistance Offered Within Country Job Number #163892 - Mumbai, Maharashtra, India Who Are You You are an Analyst: SAP Access Management: Review and provide SAP access rights - Daily . Review Critical Access (SA), Segregation of Duties (SoD) using SAP GRC system - Quarterly . Review role owners assigned to roles and conduct refresher training - Annually . SOX Testing Compliance: Support testing of various control processes. Support Sarbanes Oxley (SOX) compliance through document readiness. Summarize audit findings along with recommendations to management. Assist in Coordination of annual testing - design efficiency. Support for Internal and External audits. You connect the dots: Internal Control / Audit: Ensure timely completion of audits, adherence to standard audit procedures. Collate the findings of the audit and supervise the same for completion within the stipulated time. You are a collaborator: Timely reporting and remediation of SOD, critical access. Interaction with various collaborators - users, local subsidiary managers, and IT during system upgrades/changes/testing. Audit remediation for subs/hubs access-related clean-ups. You are an innovator: Drive continuous improvement projects, enhance/challenge the current ways of working. What Experience and Knowledge Will You Bring 1 - 5 years of proven experience. Any Graduation/Postgraduate/Inter CA. Prior experience in SAP Security (preferable). Solid understanding of SAP, Microsoft Excel (GRC - optional). Prior experience in audit/handling Segregation of Duties (preferable). Clarity in communication. #LI-Hybrid