Finance Internal Control
2 days ago
Position: SAP GRC Expert – Finance & Accounting
Experience: 3–8 Years | Location: Chennai | Employment: Full-Time
We're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group.
What You'll Do
- Manage SAP GRC access risks and SoD controls
- Review and maintain roles, authorization matrices, and automated finance controls
- Collaborate with internal teams and external auditors
- Support SAP implementation and harmonize finance roles/processes
- Lead annual testing of controls and risk reporting.
What We're Looking For
- Chartered Accountant (CA) – mandatory
- SAP LISA experience required
- CISA and SAP FICO certifications are a plus
- 3 to 8 years in SAP GRC, access control, and audit coordination
- Strong communication and stakeholder management skills
Ready to make an impact?
Apply today and steer your career forward with CMA CGM
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