Compliance Analyst

ERM Placement Services; New Delhi; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

ERM Placement Services is seeking an ITGC auditor to perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements. The role includes executing control design and operating effectiveness testing, supporting audits by preparing evidence, and coordinating walkthroughs.

You will review IT controls related to access management, change management, and IT operations, identify control gaps, assess risks, and assist remediation with IT and business stakeholders,

Responsibilities

• 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.

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.