Compliance Analyst

ERM Placement Services; Mumbai; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

ERM Placement Services is seeking a dedicated ITGC auditor to support SOX compliance and regulatory requirements across SAP and non-SAP systems. The role involves testing control design and operating effectiveness, providing audit evidence, and coordinating walkthroughs with stakeholders.

You will review access, change, and IT operations controls, identify gaps, and assist remediation with IT and business teams. Strong documentation practices and alignment with standards are essential.

Qualifications

• Experience performing ITGC and control testing for SOX/regulatory compliance.
• Ability to prepare audit evidence and respond to audit queries.
• Familiarity with access, change, and IT operations 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 in collaboration with IT and business stakeholders.
• Maintain audit documentation, risk registers, and compliance reports, ensuring alignment with regulatory and organizational standards.

Skills

ITGC

SOX compliance

Audit support

Documentation

Education

Bachelor’s degree in IT/CS (or related)

Tools

SAP

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.