Compliance Analyst

ERM Placement Services; Khordha; Hybrid; INR 600,000 - 1,200,000; Full time

Job summary

ERM Placement Services is seeking a dedicated IT audit professional to perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements. You will execute control design and operating effectiveness testing, and support internal and external audits by preparing audit evidence and coordinating walkthroughs.

The role involves reviewing IT controls related to access, change management, and IT operations, identifying control gaps, assessing risks, and collaborating

Qualifications

• Experience performing ITGC testing.
• Familiarity with SOX requirements and regulatory controls.
• Ability to prepare audit evidence and coordinate walkthroughs.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems.
• 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.
• 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 support

Access management

Change management

Risk assessment

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.