GRC Audit and Compliance Analyst

1 week ago

Hinjawadi, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description

The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.

Key Responsibilities

 SOX Controls Monitoring (Production deployment checks)

  • Conduct monthly and emergency SOX checks to validate:
    • UAT completion and approval prior to production deployment
    • Final IT approvals for code migration
    • Valid change requests and proper documentation
    • Business and IT approval workflows
  • Review support messages for emergency changes and validate UAT results

 Firefighter ID (FFID) Usage Oversight

  • Monitor and review Firefighter account activity across SAP systems
  • Update weekly scorecards and audit repositories
  • Send re-confirmation emails to business owners
  • Track exception approvals and ensure compliance documentation
  • Conduct Firefighter uPerform training sessions

 Audit Coordination

  • Respond to adhoc audit requests including:
    • IT SOX, financial compliance, integrated audits, statutory audits
  • Support internal and external audit teams with required documentation

 Access and Account Management

  • Monitor default, generic, and shared accounts for compliance
  • Review privileged access and critical transactions in SAP
  • Validate batch job and interface processes
  • Conduct annual user access reviews and remediate findings
  • Ensure timely removal of terminated users and inactive accounts
  • Perform SoD checks and validate dialog account validity dates

 Admin and Developer Access Control

  • Restrict super user access for system and security administrators
  • Monitor developer access to ensure no production deployment rights
  • Track code changes in test/QA environments

 Reporting and Documentation

  • Generate SM20 reports for FFID usage on sensitive transactions
  • Monitor system configuration changes and login attempts
  • Maintain audit repositories and compliance logs

 Operational Oversight

  • Submit weekly status reports and time tracking
  • Validate and update approver lists for access and change requests
  • Ensure compliance with corporate password management policies
  • Restrict access to critical application/data files and utilities

 Required Qualifications

  • Bachelor's degree in information systems, or related field
  • 2+ years of experience in IT audit, compliance, or risk management
  • Strong understanding of SOX, SAP security, and access controls
  • Familiarity with Firefighter ID management and SM20 reporting
  • Experience with GRC  ARM , GRC SoD analysis, and batch job monitoring
  • Excellent documentation and communication skills
  • Ability to manage multiple audits and compliance tasks simultaneously

  • GRC Engineer

    1 week ago

    Hinjawadi, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across...

  • SAP GRC

    2 weeks ago

    INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN Birlasoft Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Lead Admin-SAP GRC & Security About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and...

  • SAP GRC-Lead Admin-Enterprise Apps

    4 days ago

    Hinjawadi, Pune, Maharashtra, India Birlasoft Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Country/Region: INRequisition ID: 30393Work Model:Position Type:Salary Range:Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADITitle: SAP GRC-Lead Admin-Enterprise AppsDescription:About Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our...

  • SDLC Technical Analyst

    7 days ago

    Hinjawadi, India Johnson Controls Full time

    Role OverviewWe are seeking a highly organized and detail-oriented SAP Change and Release Management Specialist to oversee transport activities across SAP landscapes and ensure compliance with SDLC governance. This role involves close collaboration with cross-functional teams to manage scheduled releases, support SAP ChaRM and SolMan processes, and drive...

  • SDLC Technical Analyst

    1 week ago

    Hinjawadi, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role OverviewWe are seeking a highly organized and detail-oriented SAP Change and Release Management Specialist to oversee transport activities across SAP landscapes and ensure compliance with SDLC governance. This role involves close collaboration with cross-functional teams to manage scheduled releases, support SAP ChaRM and SolMan processes, and drive...

  • Subcontractor_Product data Analyst

    9 hours ago

    Hinjawadi, Pune, Maharashtra, India Birlasoft Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Country/Region: INRequisition ID: 30185Work Model:Position Type:Salary Range:Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADITitle: Subcontractor_Product data AnalystDescription:Area(s) of responsibilityProduct data analyst and IT coordinator in ERP migration projects (Product Compliance Packaging and Labeling)Analyze product data from legacy systems...

  • Technology Risk Oversight, Enterprise Technology Risk Management, VP

    7 days ago

    Hinjawadi, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency Who we are...

  • Database Administrator

    3 days ago

    Hinjawadi, India Saama Full time

    Description Job Summary As a Senior Database Administrator, you will be responsible for designing, implementing, maintaining, and optimizing robust and scalable database systems that support business-critical applications. Leveraging your deep expertise in database platforms such as Microsoft SQL Server, Azure SQL, Snowflake, and MongoDB, you will ensure the...

  • Oracle HCM Functional Analyst

    2 weeks ago

    INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN Birlasoft Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Lead Consultant - Oracle HCM HR Comp Area(s) of responsibility Oracle HCM Sr. Functional Analyst The Oracle HCM Functional Analyst will enable the optimization and sustainment of HR technologies providing support to the product owner team in the implementation of a project that will deliver multiple enhancements to our Core, Recruiting, Onboarding...

  • Oracle HCM Functional Analyst

    2 weeks ago

    INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN Birlasoft Limited Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

    Lead Consultant - Oracle HCM Functional Area(s) of responsibility Oracle HCM Sr. Functional Analyst The Oracle HCM Functional Analyst will enable the optimization and sustainment of HR technologies providing support to the product owner team in the implementation of a project that will deliver multiple enhancements to our Core, Recruiting,...