SAP Management | Colgate Palmolive | Associate Analyst I | Latest jobs in Mumbai 2022
About Company
Set up in 1806 as a small soap and candle business in New York City, Colgate-Palmolive is currently a genuinely worldwide organization with items sold in more than 200 nations and domains under such universally perceived brand names as Colgate, Palmolive, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Soupline, Haci Sakir, Suavitel, PCA SKIN, EltaMD, Filorga and Hello just as Hill’s Science Diet and Hill’s Prescription Diet.
Colgate-Palmolive is a main consumer products organization that serves countless purchasers worldwide with brands and products across four core organizations – Oral Care, Personal Care, Home Care and Pet Nutrition. We are focused on offering products that make lives better and more pleasant, and projects that enhance networks all throughout the planet.
Consistently a great many individuals trust our products to really focus on themselves and the ones they love. We will likely utilize our innovation to make items that will keep on working on the personal satisfaction for our consumers any place they live.
Responsibilities
- Review and provide SAP access rights
- Review ‘Segregation of Duties’ (SoD) using SAP GRC system
- Review of Critical Access, role owner review
- Timely reporting and remediation of SOD, critical access
- Interaction with various stakeholders – users, local subsidiary managers and IT
- Internal Control / Audit
- Ensure timely completion of audits, adherence to standard audit procedures
- Collate the findings of the audit and track the same for completion within the stipulated time
- SOX Testing & Compliance
- Support testing of various control process
- Support Sarbanes Oxley (SOX) compliance through document readiness
- Summarizing audit findings along with recommendations to the management
- Assist in Coordination of annual testing – design & effectiveness
- Support for Internal and External audits
Experience
- Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation
- Required Qualifications (Education, Knowledge Required, Skills)
- Bachelor’s Degree required
- At least 2 years of experience in relevant field (Internal audit)
- SAP experience
- Preferred Requirements
- Prior experience in audit/ segregation of duties
- Security/ Access management experience
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