Associate Analyst

Responsibilities:

SAP Access Management:

• Review and provide SAP access rights
• Review ‘Segregation of Duties’ (SoD) using SAP GRC system
• Review of Critical Access, role owner review
• Timely reporting and remediation of SOD, critical access
• Interaction with various stakeholders – users, local subsidiary managers and IT

Internal Control / Audit :

• Ensure timely completion of audits, alignment to standard audit procedure
• Collate the findings of the audit and track the same for completion within the stipulated time

SOX testing & Compliance:

• Support testing of various control process
• Support Sarbanes Oxley (SOX) compliance through document readiness
• Summarizing audit findings along with recommendations to the management
• Assist in Coordination of annual testing – design & effectiveness
• Support for Internal and External audits

Business Readiness :

• Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation
• Required (Education, Knowledge required, Language skills, etc)
• Bachelor’s Degree required
• At least 2+ years of experience in relevant field
• SAP experience