Compliance Analyst

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

Job summary

ERM Placement Services in Hyderabad is seeking a Senior Associate / Assistant Manager - Assurance - IT Audit to perform ITGC assessments across SAP and non-SAP systems, ensuring SOX compliance and alignment with regulatory requirements.

You will execute control design and operating effectiveness testing, support internal and external audits with audit evidence, review access management, change management, and IT operations controls, and coordinate remediation with IT and business stakeholders.

Qualifications

• Experience in IT audit and ITGC testing and risk assessment.
• Knowledge of SOX controls and IT governance.
• Strong documentation and communication skills for audit evidence.

Responsibilities

• Execute ITGC control design and operating effectiveness testing, including ToD and ToE.
• Support audits by preparing audit evidence, responding to audit queries, and coordinating walkthroughs.
• Review 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 testing

SOX/compliance knowledge

Audit evidence preparation

Regulatory compliance

Risk assessment

Education

B.Tech / B.E. in Any Specialization

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.

Role Category: Risk Management & Compliance - Other

Education

UG: B.Tech / B.E. in Any Specialization

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Senior Associate / Assistant Manager - Assurance - IT Audit

SOX Compliance & IT Audit Analyst (ITGC Testing)

Cyber GRC (Governance, Risk, & Compliance) Professional