03 Sep
|
ERM Placement Services
|
Ahmedabad
03 Sep
ERM Placement Services
Ahmedabad
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 (Ahmedabad)
🏢 ERM Placement Services
📍 Ahmedabad