4 days left

Employer Colgate-Palmolive

Location Mumbai

Posted Jul 01, 2026

Closes Aug 11, 2026

Ref (phone hidden)

Role Analyst

Level Staff, Senior

Certification Other

Work Mode Hybrid

Hours Full Time

Organization Type Corporate

- You need to sign in or create an account to save

- Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

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.

Skills: Compliance, Microsoft Excel, Continuous Improvement, Sap, Auditing

Experience: 1.00-5.00 Years

Share

- Facebook
- Twitter
- LinkedIn

Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds)

Similar jobs

- CA Fresher - Strategy- Navi Mumbai
- Navi Mumbai
- DC Consultants
- 4 days left
- You need to sign in or create an account to save

- Corporate Accountant (CA Required)

- Mumbai
- Tricon Energy
- 4 days left
- You need to sign in or create an account to save

- Business Analyst II ( FP&A; / Business Finance)

- Gurgaon
- Alight
- 4 days left
- You need to sign in or create an account to save

More searches like this

- Analyst Senior Other jobs in Mumbai Central

📌 Analyst / Senior Analyst - Finance, Controls & Compliance (Mumbai)
🏢 IMA India
📍 Mumbai