Business Analyst

IT BA SOX ControlsRequired SkillsCompliance/Audit Background (not required, but preferred)SOX Controls (knowledge and background)Detail orientedProject Management skills/able to meet deadlinesAble to follow checklistAble to summarize/detail factsData analytics skillsTakes initiative to ask questions / Not timid – ask questions where things don't make senseOrganizedStrong communicator (verbal and written)Basic excel skills (vlookup, etc.)Excited to learn and help folks understand the importance of ComplianceStaff augmentation, ideally someone that has had a compliance or audit type background. Someone to help the team manage and review self-testing, answer questions. Looking at evidence (based on a checklist) and ensuring it is complete and accurate (can compare to prior quarter).During the rest of the time, he/she should help proactively perform spot checks in higher risk SOX controls across ~60 applications, but we have checklist/attributes that the person would check.He/She also have to do some work in Workiva (w-desk) to link our controls to each narrative (simple but manual and time consuming).#J-18808-Ljbffr