Analyst, Controls & Compliance

• 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.