Compliance Analyst

ERM Placement Services; Jaipur; Hybrid; INR 900,000 - 1,400,000; Full time

Job summary

ERM Placement Services is seeking a Senior Associate / Assistant Manager - Assurance - IT Audit to perform ITGC assessments across SAP and non-SAP environments, aligning with SOX and regulatory requirements. You will collaborate with IT and business stakeholders to ensure effective controls and reliable audit evidence.

The role covers control design and testing, access management, change management, IT operations, and remediation planning.

Qualifications

• ITGC testing across SAP and non-SAP systems as per SOX/regulatory requirements.
• Identify control gaps and assess risks to support remediation.
• Maintain audit documentation, risk registers, and compliance reports.

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 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.

Skills

ITGC testing

SOX compliance

Audit evidence

Education

B.Tech/B.E. (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)