SOD Specialist
BengaluruFull-time2–3 yrsPosted 3 weeks ago
Junior finance role at INCRC ABB Global Industries and Services in Bengaluru. Needs 2–3 years and a B.Tech, B.E. or B.Sc.
About the role
This is an SoD Specialist role, reporting to Global SoD Services Manager and will be a part of GBS located in Bangalore. You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support at a global level.
What you'll do
- Also be responsible for process improvements, internal and external audit co-ordination
- Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences
What you need
- SAP
- SOX
- Internal controls
- Reporting
- Risk management
- Audit
Good to have
- CISA
- CISM