Compliance Analyst

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

Job summary

ERM Placement Services is seeking an ITGC analyst 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 internal and external audits, review access/change IT controls, identify gaps, and maintain documentation and risk registers.

The role involves coordinating walkthroughs and aligning with regulatory and organizational standards to ensure effective IT controls across

Qualifications

• Experience performing ITGC assessments across SAP and non-SAP systems.
• Familiarity with SOX/regulatory requirements.
• Ability to coordinate audits and provide audit evidence.
• Knowledge of access, change and IT operations controls.

Responsibilities

• Perform ITGC assessments across SAP and non-SAP systems in line with SOX.
• Execute control design and operating effectiveness testing.
• Support audits by preparing evidence and responding to audit queries.
• Review IT controls for access management, change management, and IT operations.
• Maintain audit documentation and risk registers.

Skills

ITGC testing

Regulatory compliance

Audit support

Risk assessment

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.