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Internal Control Specialist

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Mumbai, Maharashtra, India beBeeControl Full time ₹ 6,00,000 - ₹ 12,00,000

Job Title: Internal Control Specialist

Key Responsibilities:
  • Review and provide SAP access rights on a daily basis.
  • Conduct quarterly reviews of Sensitive Access (SA) and Segregation of Duties (SoD) using the SAP GRC system.
  • Perform annual reviews of role owners assigned to roles, including conducting refresher training.

SOX Testing & Compliance:

  • Support testing of various control processes.
  • Assist in preparing documents for Sarbanes Oxley (SOX) compliance.
  • Summarize audit findings and provide recommendations to management.
  • Collaborate with teams to coordinate annual testing, focusing on design and efficiency.
  • Support both internal and external audits.

You will play a crucial role in ensuring timely completion of audits, adhering to standard procedures.

Audit remediation is key to your success, requiring timely reporting and remediation of SOD and critical access issues.

Effective communication is essential, as you will interact with various stakeholders, including users, local subsidiary managers, and IT personnel during system upgrades, changes, or testing.

Innovation is also encouraged, driving continuous improvement projects and enhancing current ways of working.

Requirements:

  • 1-5 years of experience in a related field.
  • Graduation or postgraduate degree from a reputable institution.
  • Proven understanding of SAP and Microsoft Excel, with knowledge of GRC optional.
  • Prior experience in audit or handling Segregation of Duties is preferable.
  • Strong communication skills are essential.