Job Summary:
As a Compliance Analyst, expected to be a part of a process team for a large SAP/ non-SAP compliance support and control testing, remediations, control desing and implementation, spanning several SAP / non-SAP applications.
The candidate should possess broad SOX control framework knowledge. The candidate should have proven expertise in ensuring compliance with SOX controls while supporting SAP/non-SAP support and maintenance programs. Also, he/she should have supported external SOX audits as SOX assurance representative.
Some specific duties for a compliance analyst may include ensuring that all policies and procedures are implemented and well documented, performing occasional internal reviews, and identifying compliance problems that call for formal attention. Also, develop risk management strategies to avoid non-compliance and file compliance reports with regulatory bodies.
Experience: 2 to 5yrs.
Qualifications: Engineering graduate/and /or/MCA/ MBA IT, Bachelor degree (https://jobeax.com/link/wOcGjnRrrRFUZzB4 IT, BCS, BCA)
Shift: 1:00pm to 10:30pm IST

ROLE AND RESPONSIBILITIES

• As a Compliance Analyst will be responsible to ensure compliance with SOX principles & practices in the portfolio. Also, should have knowledge for the basic ITGC controls.
• Responsible for completing all tasks assigned by team lead and manager.
• Responsible for interacting and guiding support team on SOX principles & practices
• Responsible to ensure all deliverables by the support team are as per process documents and any non-compliance is identified and reported within the required timeframe
• Test, execute, implement and remediate ITGC controls in applications under Compliance umbrella
Required Skills and experience

In-depth knowledge of Sarbanes-Oxley Act (SOX)
Intermidium troubleshooting and knowledge in GRC and SAP Security

Analyst - Software Engineering

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