Relocation Assistance Offered Within Country
Job Number # - 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

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