Compliance Analyst

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

Job summary

ERM Placement Services is seeking an ITGC and IT controls professional to perform ITGC assessments across SAP and non-SAP environments in line with SOX and regulatory requirements.

You will execute control design and operating effectiveness testing, support audits with evidence and walkthroughs, review access/change management and IT operations, identify gaps, and assist remediation with IT and business stakeholders. This role focuses on maintaining robust compliance documentation.

Responsibilities

• Execute ITGC testing, including design and operating effectiveness across SAP and non-SAP systems.
• Support audits by providing audit evidence, answering queries, and coordinating walkthroughs.
• Review IT controls for access management, change management, and IT operations across systems.
• Identify control gaps, assess risks, and assist remediation with IT and business stakeholders.
• Maintain audit docs, risk registers, and compliance reports aligned with 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.