Compliance Analyst ( Associate )

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 busin...