23 Aug
|
PwC India
|
Bengaluru
23 Aug
PwC India
Bengaluru
- 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.
📌 Compliance Analyst (Bengaluru)
🏢 PwC India
📍 Bengaluru