Compliance Analyst

ERM Placement Services; Coimbatore District; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

ERM Placement Services in India seeks an IT audit 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, responding to audit queries, and coordinating walkthroughs.

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

Qualifications

• Experience in ITGC testing for SOX/compliance.
• Ability to gather and respond to audit queries.
• Knowledge of access management, change management, and IT operations controls.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP environments.
• Execute control design and operating effectiveness testing (ToD/ToE).
• Support audits by providing evidence and coordinating walkthroughs.
• Review IT controls related to access, change management, and IT operations.
• Identify control gaps and assist remediation with IT/business stakeholders.

Skills

ITGC testing

SOX compliance

Audit documentation

SAP & non-SAP

Tools

SAP

Non-SAP systems

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.