Compliance Analyst

ERM Placement Services; Pune District; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

ERM Placement Services is seeking professionals to perform ITGC assessments across SAP and non-SAP environments in alignment with SOX and regulatory standards. The role involves testing control design and operating effectiveness, supporting both internal and external audits, and coordinating audit walkthroughs.

Responsibilities include reviewing IT access and change management controls, identifying gaps, and assisting remediation with IT and business stakeholders.

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.

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.