Senior Business Assurance Analyst
6 days ago
Position Overview:
We are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The ideal candidate will have a strong background in IT SOX, audit, risk, and control knowledge, with experience in assessing IT general controls, application controls, and automated controls.
Key Responsibilities:
- Conduct IT audits and assessments to ensure compliance with regulatory requirements
- Develop and implement effective controls to mitigate risks
- Collaborate with cross-functional teams to identify and address control gaps
- Analyze data to identify trends and areas for improvement
- Develop and maintain documentation to ensure audit trail and compliance
Requirements:
- Minimum 2 years of IT SOX/audit experience
- Strong IT SOX, audit, risk, and control knowledge
- Experience with systems such as Oracle Cloud ERP, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau
- Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field
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