Business Analyst

• Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
• Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
• Evaluate, design, and enhance IT General Controls (ITGCs).
• Audit cloud and network environments, including AWS, Azure, and Active Directory.
• Deliver data-driven, actionable insights to strengthen clients’ control frameworks.
• Collaborate with clients and internal teams to resolve findings, improve controls, and ensure ongoing compliance.
• Assist in developing risk mitigation plans and process documentation to support audit readiness.
• Monitor and test the effectiveness of existing IT controls and recommend continuous improvements.

Information System Risk Management Analyst

Business Analyst

Senior Business Analyst, Sharepoint, HRIS

Senior Business Analyst, Sharepoint, HRIS experience

Senior Business Analyst – Oracle EBS Finance