accounting and finance jobs
Applications have closed


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
Job Overview