Compliance Analyst

ERM Placement Services; Lucknow; Hybrid; INR 650,000 - 950,000; Full time

Job summary

ERM Placement Services in Lucknow is seeking an ITGC assessor 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, support audits by preparing evidence and coordinating walkthroughs, and review IT controls across access, change management and IT operations. The role involves identifying gaps and maintaining documentation and risk registers.

Qualifications

• Experience in ITGC assessments aligned with SOX and regulatory standards.
• Ability to support internal and external audits with evidence and responses.
• Familiarity with access management, change management and IT operations controls.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems to ensure SOX alignment.
• Execute control design and operating effectiveness testing including ToD and ToE.
• Support audits by preparing evidence, responding to queries and coordinating walkthroughs.
• Review IT controls related to access management, change management and IT operations across enterprise systems.
• Identify gaps, assess risks and support remediation planning with IT and business stakeholders.
• Maintain audit documentation, risk registers and compliance reports.

Skills

ITGC testing

SOX compliance

Audit evidence preparation

Control assessment

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.