Compliance Analyst

ERM Placement Services; Chennai District; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

ERM Placement Services in Chennai seeks an IT controls professional to perform ITGC assessments across SAP and non-SAP systems, ensuring SOX and regulatory alignment.

Responsibilities include control design and operating effectiveness testing, supporting audits with evidence, and managing access/change IT controls across enterprise systems. The role emphasizes risk identification and remediation collaboration.

Qualifications

• ITGC testing and regulatory alignment
• Audit evidence preparation and response to queries
• Control design and operating effectiveness testing
• Access management, change management, IT operations controls
• Risk identification and remediation collaboration

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, 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.

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.