Compliance Analyst

ERM Placement Services; Surat; Hybrid; INR 900,000 - 1,800,000; Full time

Job summary

ERM Placement Services in Surat is seeking an ITGC specialist to perform assessments across SAP and non-SAP environments in line with SOX and regulatory requirements.

You will execute control design and operating effectiveness testing (ToD/ToE), support audits, and coordinate walkthroughs.

The role involves reviewing IT access, change management, and IT operations, identifying gaps, and helping 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.