Compliance Analyst

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

Job summary

ERM Placement Services is seeking an ITGC assessor to perform control testing across SAP and non-SAP environments in alignment with SOX and regulatory standards. The role involves executing design and operating effectiveness tests and supporting remediation efforts.

Based in Kolkata, India, you will assist internal and external audits by gathering evidence, coordinating walkthroughs, and maintaining comprehensive documentation, risk registers, and compliance reports for stakeholders.

Qualifications

• Experience in ITGC and SOX compliance.
• Familiarity with SAP and non-SAP systems.
• Ability to coordinate audits and remediation activities within IT controls.

Responsibilities

• 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 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.