Compliance Analyst

PwC India; Bengaluru; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

PwC India in Bengaluru seeks a detail-oriented professional to perform ITGC assessments across SAP and non-SAP environments, aligning with SOX and regulatory requirements. You will execute design and operating effectiveness testing, including ToD and ToE, and support internal and external audits with evidence and walkthroughs.

The role involves reviewing IT controls for access, change management and IT operations, identifying control gaps, assessing risks, and collaborating with IT and business

Qualifications

• Experience performing ITGC assessments across SAP and non-SAP systems.
• Knowledge of SOX/regulatory requirements and audit support.
• Ability to identify control gaps and assist remediation.
• Strong documentation and evidence collection for audits.

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 audits by preparing evidence, responding to queries, and coordinating walkthroughs.
• Review IT controls related to access management, change management, and IT operations across enterprise systems.
• Identify control gaps, assess risks, and support remediation with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports aligned with standards.

Skills

ITGC

SAP

SOX

Audit testing

Access management

Change management

IT operations

Risk assessment

Remediation

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.