GRC Audit and Compliance Analyst

Placement Baba; Pune District; On-site; INR 600,000 - 800,000; Full time

Job summary

Placement Baba is looking for a GRC Audit and Compliance Analyst in Pune. The role demands 1-3 years of experience with a focus on ensuring adherence to internal controls and regulatory standards. Responsibilities include conducting SOX compliance checks, monitoring privileged accounts across SAP, and coordinating audits. Candidates should possess strong knowledge of SAP Security. Salary details are not disclosed, and the position is immediate.

Qualifications

• 1-3 years of experience in audit and compliance analysis.
• Knowledge of SOX compliance and internal controls is required.
• Experience with access reviews and audit coordination.

Responsibilities

• Ensure IT and business operations adhere to internal controls.
• Conduct monthly and emergency SOX checks.
• Monitor privileged accounts across SAP and other systems.

Skills

SAP Security

Job description

# GRC Audit and Compliance AnalystJohnson ControlsPuneExperience1-3 yearsSalaryNot DisclosedLocationPuneJob TypeimmediateSkills:SAP SecurityJob DescriptionJob Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems. Key Responsibilities SOX Controls Monitoring (Production deployment checks) Conduct monthly and emergency SOX checks to validate: UAT completion and approval prior to product.Requirementsnd privileged account monitoring across SAP and other enterprise systems. Key Responsibilities SOX Controls Monitoring (Production deployment checks) Conduct monthly and emergency SOX checks to validate: UAT completion and approval prior to product...Interested in **GRC Audit and Compliance Analyst** at Johnson Controls?Job OverviewExperience1-3 yearsSalary₹Not DisclosedLocationPuneJob TypeimmediateSAP Security