Remote IT Compliance SOX 404 Senior Business Analyst in Boston

This job has been removed

Location: Massachusetts

Compensation: To Be Discussed

Staff Reviewed: Fri, Apr 30, 2021

This job expires in: 22 days

Job Category: Information Technology

Remote Level: 100% Remote

Weekly Hours: Full Time

Employer Type: Employer

Career Level: Experienced, Senior Level

Education Level: Bachelors

Job Summary

An IT services company that provides clients with IT consulting and support is searching for a person to fill their position for a Remote IT Compliance SOX 404 Senior Business Analyst.

Candidates will be responsible for the following:

  • Understanding and documenting key financial processes, including opportunity tracking, order taking, delivery and entitlements, revenue recognition, and billing/payment
  • Developing an in-depth understanding of business process and key application controls for specific solutions by walkthrough, questionnaires, and in-depth reviews
  • Developing and implementing core ITcontrols with accountable control owners identified and defined entities, control objectives and key controls

Position Requirements Include:

  • B.A./B.S. or equivalent in Computer Science, MIS, Finance, or related discipline
  • Experience with Service Now and Smartsheets
  • Minimum of 3 years of related Business Analysis experience in IT compliance, internal controls, and/or internal/public audit
  • Expertise in Sarbanes-Oxley Section 404 as it pertains to computerized digital subscription and provisioning systems
  • Knowledge and experience in Governance, Risk, and Control (GRC) frameworks, approaches, tools, methodologies and frameworks
  • Experience in RBAC (Role-based Access Control)

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