Analyst Senior Analyst - Finance Controls Compliance 163892
Analyst Senior Analyst - Finance Controls Compliance 163892
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Job Description
Relocation Assistance Offered Within Country
Job Number#163892 Mumbai Maharashtra India
Who We Are
ColgatePalmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in more households than any other brand in the world making us a household name!
Join ColgatePalmolive a caring innovative growth company reimagining a healthier future for people their pets and our planet. Guided by our core valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.
Who are you
You are an Analyst:
SAP Access Management:
- 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 Annual.
SOX testing & Compliance:
- Support testing of various control processes.
- Support Sarbanes Oxley (SOX) compliance through document readiness.
- Summarizing audit findings along with recommendations to the management.
- Assist in Coordination of annual testing design & efficiency
- Support for Internal and External audits.
You connect the dots
Internal Control / Audit :
- 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.
You are a collaborator
- 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.
You are an innovator
- Drive continuous improvement projects enhance/ challenge the current ways of working.
What experience and knowledge will you bring
- 1 5 years of proven experience
- Any Graduation/ Post graduate/ 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.
Our Commitment to Diversity Equity & Inclusion
Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves feel treated with respect and have the support of leadership to impact the business in a meaningful way.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status (United States positions) or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
#LIHybrid
Required Experience:
Senior IC
Employment Type
Full Time
