ANALYST / SENIOR ANALYST - FINANCE, CONTROLS & COMPLIANCE JOB DETAILS

Relocation Assistance Offered Within Country Job Number # - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive 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 Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet.
Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals.
Together, let's 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.
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