Analyst / Senior Analyst - Finance, Controls & Compliance

4 days left Employer Colgate-Palmolive Location Mumbai Posted Jul 01, 2026 Closes Jul 09, 2026 Ref 5782686734 Role Analyst Level Staff, Senior Certification Other Work Mode Hybrid Hours Full Time Organization Type Corporate You need to sign in or create an account to save Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Re location Assistance Offered Within Country Job Number #163892 - Mumbai, Maharashtra, India 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 • Annually. SOX Testing Compliance 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. 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/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. Skills: Compliance, Microsoft Excel, Continuous Improvement, Sap, Auditing Experience: 1.00-5.00 Years Share FacebookTwitterLinkedIn Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Similar jobs Senior Financial AnalystPuneEaton Corporation4 days left You need to sign in or create an account to save Business Analyst II ( FP&A / Business Finance)GurgaonAlight4 days left You need to sign in or create an account to save More searches like this Analyst Senior Other jobs in Mumbai Central