Compliance & Operations Analyst

YDU JC Air Cond & Ref Inc.- Dubai; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Johnson Controls in Pune is seeking an ERP compliance analyst to manage and support the IT compliance framework. The role combines compliance expertise with hands-on execution, collaborating across departments to identify gaps and improve processes while ensuring regulatory requirements are implemented.

You will assist with regulatory filings, audits, and internal controls, while supporting daily operations and documentation.

Qualifications

• Experience with Sarbanes-Oxley (SOX) compliance and IT controls.
• Certified SOX professional is preferred.
• Strong understanding of financial systems and control environments.

Responsibilities

• Execute day-to-day compliance operations with risk-based screening for SOX alignment.
• Maintain SOX governance, access controls, SDGs, change management tracking, and data integrity checks.
• Ensure IT general controls compliance and documentation to pass audit reviews.
• Support ticket routing, lifecycle of control tickets, and cross-functional communication.

Skills

SOX compliance

IT governance

JIRA

ServiceNow

Project management

Cross-functional collaboration

Regulatory filings

Data integrity checks

Education

Bachelor's degree in Finance, Business, Accounting, Economics, Law

Certified SOX Professional (preferred)

Tools

JIRA

ServiceNow

Job description

Job Title: Compliance & Operations Analyst Experience: 3-5 years Location: Pune

Job Description: We are seeking a skilled ERP compliance Analyst to manage & support the IT compliance framework. We are looking for someone who combines strong compliance knowledge with a practical and execution-oriented mindset. The successful candidate should be comfortable working hands-on, collaborating across functions, identifying gaps, improving processes, and ensuring compliance requirements are consistently implemented. Support day-to-day compliance activities, including but not limited to users onboarding, compliance monitoring and maintenance of regulatory records. Assist with regulatory filings, audits, compliance reviews, internal controls, training and other compliance initiatives. Support daily operations, including quality checks, reconciliations, monitoring and resolution of operational discrepancies. Maintain accurate compliance and operational documentation and coordinate with internal teams, counterparties and external auditors.

Key Responsibilities: Responsible for executing day-to-day compliance operations, ensuring that all related IT activities and users onboarding undergo comprehensive risk-based screening in strict alignment with SOX compliance and internal policies. Maintain SOX Governance, Access Controls, Segregation of Duties, Change management tracking, and data integrity checks as per SOX controls. Ensure compliance of IT General Controls, Evidence and Documentation Controls to pass through Audit review without any risk. Support tickets routing, administration and control ticketing life cycle. Strong Project Management skill to enforce required controls in timely manner. Play a key role in encouraging communication among cross-functional teams, using collaboration tools to keep everyone in the loop and foster a collaborative environment.

Qualifications: Bachelor's degree in Finance, Business, Accounting, Economics, Law or a related discipline. Experience working with Sarbanes-Oxley SOX Compliance, preferable Certified SOX Professional. Strong understanding of financial systems. Proficiency in Project management, JIRA and ServiceNow Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills.

Join us and be part of a dedicated team that drives innovation and efficiency through effective IT solutions.

Johnson Controls: Enhancing the Intelligence of Buildings Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.