Finance Internal Control

11 hours ago


Chennai, Tamil Nadu, India CMA CGM Full time ₹ 6,00,000 - ₹ 18,00,000 per year

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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