CMA CGM - Internal Control Manager - F&A Services

Position: SAP GRC Expert - Finance & Accounting

Experience: 3-8 Years | Location: Chennai | Employment: Full-Time

About:

- We're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance.

- You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group.

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