Compliance Analyst

ERM Placement Services; Delhi; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

ERM Placement Services seeks an ITGC Auditor to perform control testing across SAP and non-SAP environments in line with SOX and regulatory requirements. You will execute design and operating effectiveness testing, support audits by preparing evidence and coordinating walkthroughs, and review access, change, and IT operations controls to identify gaps and drive remediation with IT and business teams.

The role requires documenting controls, maintaining risk registers, and ensuring compliance with

Qualifications

• Experience in ITGC assessment and SOX/audit frameworks.
• Ability to test design and operating effectiveness.
• Familiarity with regulatory and organizational standards.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems.
• Execute control design and operating effectiveness testing.
• Support audits by preparing evidence and coordinating walkthroughs.
• Review controls for access, change, and IT operations.
• Identify gaps and support remediation planning with stakeholders.
• Maintain audit documentation and risk registers.

Skills

ITGC testing

SOX compliance

Access management

Change management

Audit evidence preparation

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.