P
PwC India
Compliance Analyst
Skills
SAP ERPChange ManagementCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹500,000 – ₹1,200,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
21 August 2026
What they need
- 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.
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