Internal Control Manager - F&A Services - CMA CGM GBSI - Chennai

CMA CGM GBS,

GBS India

With a dedicated workforce of over 9,000 employees, GBS supports not only the Head Office but also 160 agencies across the globe. GBS professionals are experts in their domains, overseeing 261 processes and 158 departments, delivering over 60% of our main transactional business processes.

Position:

Experience:

Chartered Accountant (CA)

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

Come along on CMA CGM's adventure !