Compliance Analyst
Price Waterhouse Coopers · Bengaluru · onsite · Posted 62d ago
₹5.0L - ₹12.0L PA3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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.
Sourced from naukri
Skills
Compliance ManagementCompliance AssuranceCompliance TestingAudit documentationTODTOECompliance Monitoringcontrol gapscomplianceaudit evidence
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
₹5L – ₹12L PA
This role
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