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GRC Audit and Compliance Analyst

Johnson ControlsPune, Maharashtra, India

9 hours ago

Job description

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 production deploymentFinal IT approvals for code migrationValid change requests and proper documentationBusiness and IT approval workflows
Review support messages for emergency changes and validate UAT results

Firefighter ID (FFID) Usage Oversight

Monitor and review Firefighter account activity across SAP systems

Update weekly scorecards and audit repositories

Send re-confirmation emails to business owners

Track exception approvals and ensure compliance documentation

Conduct Firefighter uPerform training sessions

Audit Coordination

Respond to adhoc audit requests including : IT SOX, financial compliance, integrated audits, statutory audits

Support internal and external audit teams with required documentation

Access and Account Management

Monitor default, generic, and shared accounts for compliance

Review privileged access and critical transactions in SAP

Validate batch job and interface processes

Conduct annual user access reviews and remediate findings

Ensure timely removal of terminated users and inactive accounts

Perform SoD checks and validate dialog account validity dates

Admin and Developer Access Control

Restrict super user access for system and security administrators

Monitor developer access to ensure no production deployment rights

Track code changes in test / QA environments

Reporting and Documentation

Generate SM20 reports for FFID usage on sensitive transactions

Monitor system configuration changes and login attempts

Maintain audit repositories and compliance logs

Operational Oversight

Submit weekly status reports and time tracking

Validate and update approver lists for access and change requests

Ensure compliance with corporate password management policies

Restrict access to critical application / data files and utilities

Required Qualifications

Bachelor’s degree in information systems, or related field

2+ years of experience in IT audit, compliance, or risk management

Strong understanding of SOX, SAP security, and access controls

Familiarity with Firefighter ID management and SM20 reporting

Experience with GRC ARM , GRC SoD analysis, and batch job monitoring

Excellent documentation and communication skills

Ability to manage multiple audits and compliance tasks simultaneously

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Compliance Analyst • Pune, Maharashtra, India

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