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Job Overview

We are seeking a skilled professional to join our team as an Internal Controls Specialist. In this role, you will play a critical part in ensuring the integrity of our internal controls and providing expert advice on governance and compliance.

About the Role

This position is responsible for reviewing and providing SAP access rights daily. You will also review Critical Access (SA) and Segregation of Duties (SoD) using the SAP GRC system quarterly. Additionally, you will review role owners assigned to roles and conduct refresher training annually.

  • 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.
Key Responsibilities
  • 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.
Skills and Qualifications
  • 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.
Benefits
  • 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.
Innovative Thinking
  • Drive continuous improvement projects, enhance/challenge the current ways of working.
What We Are Looking For
  • 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.