SOD Business Analyst
BizFirst LLC
full-time
Posted on:
Location Type: Hybrid
Location: Arlington • Virginia • United States
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About the role
- Evaluate end-to-end business processes and system access models to identify segregation of duties risks that could impact auditability, internal controls, and compliance
- Work closely with audit, IT, and functional stakeholders to assess access configurations, document control gaps, and support remediation and risk mitigation efforts within a consolidated audit environment
- Analyze end-to-end business processes and system workflows to identify points where system access enables initiation, approval, processing, and recording of transactions
- Identify and document Segregation of Duties (SOD) conflicts across financial and operational systems
- Define incompatible duties and assess the adequacy of existing controls
- Evaluate user access roles, permissions, and security models, including privileged, non-privileged, and temporary/emergency access
- Support assessment and documentation of compensating controls and management oversight controls (when applicable)
- Apply internal control and risk management frameworks (e.g., FISCAM, COSO) to support audit readiness and compliance objectives
- Collaborate with audit teams, system owners, and functional stakeholders to support consolidated audit efforts
- Prepare documentation, analyses, and deliverables to support audit findings, remediation planning, and management responses
- Participate in briefings, working sessions, and reviews with government stakeholders
Requirements
- Bachelor’s Degree from an accredited institution
- Demonstrated experience analyzing end-to-end business processes and system workflows in financial or operational environments
- Working knowledge of Segregation of Duties (SOD) concepts and common conflict scenarios
- Experience evaluating system access controls and access types (privileged, non-privileged, emergency/temporary access)
- Applied knowledge of risk management and internal control frameworks, such as FISCAM and COSO
- Strong analytical, documentation, and problem-solving skills
- Ability to clearly communicate technical and control-related concepts to both technical and non-technical audiences
- Active Secret security clearance required
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
Segregation of Duties (SOD)risk management frameworksinternal control frameworksFISCAMCOSOsystem access controlsaccess typesanalytical skillsdocumentation skillsproblem-solving skills
Soft Skills
communication skillscollaborationanalytical thinking
Certifications
Bachelor’s DegreeActive Secret security clearance