Compliance Analyst

ERM Placement Services; Ahmedabad District; Hybrid; INR 600,000 - 900,000; Full time

Job summary

ERM Placement Services in India seeks an ITGC professional to perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements. You will execute control design and operating effectiveness testing, support audits by preparing evidence, review access/change/IT operations controls, identify gaps, and maintain documentation and risk registers to ensure regulatory alignment.

This role requires collaboration with IT and business stakeholders to drive remediation and

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements.
• Execute control design and operating effectiveness testing, including ToD and ToE.
• Support internal and external audits by preparing audit evidence and coordinating walkthroughs.
• Review IT controls related to access management, change management, and IT operations.
• Identify control gaps, assess risks, and support remediation planning with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports.

Skills

ITGC testing

Audit support

Regulatory compliance

Control design

Tools

SAP

Job description

Perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements.

• Execute control design and operating effectiveness testing, including ToD and ToE.
• Support internal and external audits by preparing audit evidence, responding to audit queries, and coordinating walkthroughs.
• Review and assess IT controls related to access management, change management, and IT operations across enterprise systems.
• Identify control gaps, assess risks, and support remediation planning in collaboration with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports, ensuring alignment with regulatory and organizational standards.