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)