Senior Business Process Control Analyst – Finance & Records

The Church of Jesus Christ of Latter-day Saints

Sr. Analyst responsible for audit readiness and compliance across financial processes in Oracle ecosystem.

Posted 5/8/2026full-timeSalt Lake City • Utah • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERPOracleServiceNow

About the role

Key responsibilities & impact

Ensure audit readiness, control defensibility, and regulatory compliance across financial processes within an Oracle-based financial environment.
Provide hands-on leadership and subject-matter expertise in financial risk management, business process controls, and audit coordination.
Collaborate with process owners and technology teams to strengthen control design.
Coordinate with internal or external auditors regarding control logic and testing activities.
Evaluate control gaps and support Oracle enhancement initiatives to ensure controls are built into processes from the start.
Engage with stakeholders at multiple levels, including senior ecclesiastical leaders, to safeguard financial and spiritual resources.

Requirements

What you’ll need

7+ years of experience in financial risk management, internal controls, audit, or compliance, preferably within an ERP-based environment, including 4+ years of experience managing technical products or processes.
Professional experience in IT business operations, business and systems analysis, and process design with a thorough understanding of general desktop computing, including database and spreadsheet functionality.
Strong understanding of business process controls, IT General Controls (ITGC), and audit practices.
Experience supporting or leading audit activities, including walkthroughs, testing, and remediation.
Familiarity with GRC / IRM platforms (e.g., ServiceNow).
Strong analytical, documentation, and communication skills.
Ability to work collaboratively with cross-functional teams.
Certification in Business Process Management, Product Management, or equivalent combination of education and experience.
Master's degree (preferred).
Certification in Accounting, Audit, or Risk (e.g., CPA, CIA, CISA, CRMA) (preferred).
Hands-on experience configuring or administering GRC / IRM tools (preferred).
Familiarity with internal business control and governance frameworks (e.g., COSO) (preferred).

Benefits

Comp & perks

Church employees find joy and satisfaction in using their unique talents and abilities to further the Lord’s work.
The Church provides reasonable accommodations for qualified individuals with known disabilities.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial risk managementbusiness process controlsaudit coordinationIT General Controls (ITGC)audit practicesprocess designdatabase functionalityspreadsheet functionalityGRC / IRM platformscontrol design

Soft Skills

leadershipanalytical skillsdocumentation skillscommunication skillscollaborationstakeholder engagement

Certifications

Business Process ManagementProduct ManagementCPACIACISACRMA