Live opening · Posted 17 days ago
Business Analyst - ITGC Audit & Compliance
System One · India (Remote)
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At a glance
The key details from the original listing.
CompanySystem One
LocationIndia (Remote)
Work modeNo
Source
Linkedin
Listed17 days ago
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About the role
Description supplied by the original job listing.
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary:
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation. This role acts as a bridge between not only EDST Risk & Compliance, Audit, and Application Owners to ensure requirements are clearly defined, documented, and executed; but also as a conduit within our Risk & Compliance team to help align our Governance, Developers, and Operational Control teams to align on company objectives and track KPIs and metrics that articulate the progress of our deliverables.
Key Responsibilities:
Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements
Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
Document current‑state and future‑state processes related to access reviews, attestations, and controls
Develop business requirements, functional specifications, and user stories
Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards
Track remediation commitments, milestones, and evidence requirements
Support UAT planning and validation for compliance‑related enhancements
Assist with audit evidence preparation, response coordination, and clarification requests
Support special projects and ad‑hoc analysis related to audit findings and control improvements
Required Skills & Experience:
4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments
Strong experience supporting audits, access reviews, or control remediation efforts
Excellent documentation and requirements‑gathering skills
Ability to translate audit requirements into actionable technical and operational tasks
Strong stakeholder management and communication skills
Preferred Qualifications:
Experience with SOX, ITGCs, or application access reviews
Familiarity with ServiceNow, Jira, Navex Policy Tech, OnSpring platforms, and other custom tools, or audit management platforms
Experience working in regulated or publicly traded environments
Work arrangement
No
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