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Acme Services Private Limited
Compliance Analyst ( Associate )Acme Services Private Limited • Mumbai, Maharashtra, India
Compliance Analyst ( Associate )

Compliance Analyst ( Associate )

Acme Services Private Limited • Mumbai, Maharashtra, India
30+ days ago
Job description
Job Description:

  • 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.

Employment Type : Full Time
Experience: years
Vacancy: 1
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Compliance Analyst ( Associate ) • Mumbai, Maharashtra, India

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