Job Description

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/ MB...

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