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