Compliance Analyst

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

Job summary

ERM Placement Services in India is seeking an IT control expert to perform ITGC assessments across SAP and non-SAP environments in line with SOX and regulatory requirements. The role involves executing control design and operating effectiveness testing and supporting both internal and external audits with clear evidence.

You will review IT controls around access and change management and IT operations, identify gaps, assess risk, and coordinate remediation with IT and business stakeholders.

Qualifications

• 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.
• 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 with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports, ensuring alignment with regulatory and organizational standards.

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.
• 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 with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports, ensuring alignment with regulatory and organizational standards.

Skills

ITGC assessments

SAP testing

Regulatory compliance

Audit support

Access management

Change management

IT operations

Documentation

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.