Compliance Analyst

ERM Placement Services; Gurugram District; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

ERM Placement Services is seeking a professional to perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements. The role includes executing control design and operating effectiveness testing, supporting audits with evidence and walkthroughs, and reviewing access, change, and IT operations controls.

You will identify gaps, assess risks, and coordinate remediation with IT and business stakeholders.

Qualifications

• Experience performing ITGC testing for SAP and non-SAP environments.
• Familiar with SOX/regulatory controls and audit evidence collection.
• Ability to identify control gaps and assist remediation plans.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems.
• Execute control design and operating effectiveness testing.
• Support internal and external audits by preparing evidence and coordinating walkthroughs.
• Review IT controls related to access, change, and operations.
• Identify gaps and assist remediation with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports.

Skills

ITGC assessments

SOX compliance

Audit support

Control testing

Access management

Change management

IT operations

Risk assessment

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.