Analyst / Senior Analyst - Finance, Controls & Compliance

As an Analyst at Colgate-Palmolive, your primary responsibilities will include: - 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 the management. - Assist in Coordination of annual testing design & efficiency. - Support for Internal and External audits. - 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 will also be responsible for timely reporting and remediation of SOD, critical access and interacting with various collaborators like users, local subsidiary managers, and IT during system upgrades/changes/testing. Additionally, you will drive continuous improvement projects and challenge the current ways of working. Qualifications and Experience required: - 1 - 5 years of proven experience. - Any Graduation/Postgraduate/inter CA. - Prior experience in SAP Security is preferable. - Solid understanding of SAP, Microsoft Excel (GRC optional). - Prior Experience in audit/handling Segregation of Duties is preferable. - Clarity in communication. At Colgate-Palmolive, we are committed to Diversity, Equity & Inclusion, ensuring our workforce represents the people and communities we serve. We provide a supportive environment where everyone feels they belong, are treated with respect, and have the leadership support to impact the business meaningfully. Colgate-Palmolive is an Equal Opportunity Employer, and reasonable accommodation during the application process is available for persons with disabilities.,