- Review and provide SAP access rights- Daily.
- Review Sensitive Access (SA), Segregation of Duties (SoD) using SAP GRC system- Quarterly.
- Review role owners assigned to roles and conduct refresher training- Annual.

SOX testing & Compliance:
- Support testing of various control processes.
- Support Sarbanes Oxley (SOX) compliance through document readiness.
- Summarizing audit findings along with recommendations to the 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 track the same for completion within the stipulated time.

You are a collaborator -
- Timely reporting and remediation of SOD,



critical access.
- Interaction with various stakeholders - 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 experience
- Any Graduation/ Post graduate/ inter CA.
- Proven understanding of SAP, Microsoft Excel (GRC - optional).
- Prior Experience in audit / handling Segregation of Duties preferable.
- Clarity in communication.

📌 Analyst, Controls (Mumbai)
🏢 Colgate Palmolive India
📍 Mumbai