Compliance Analyst

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

Job summary

ERM Placement Services seeks an ITGC specialist 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, including ToD and ToE, and support internal and external audits with evidence.

You'll review access management, change management, and IT operations, identify control gaps and risks, assist remediation with IT and business stakeholders, and maintain audit documentation and

Responsibilities

• 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 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.

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.