Business Analyst focusing on digital projects, identifying business needs, facilitating communication, and supporting application activities. Evaluating internal controls and preparing audit reports.
Responsibilities
The Business Analyst will be working on a variety of technology projects and initiatives, with a focus on Digital projects.
Identifying business needs and determining solutions while maintaining a focus on customer satisfaction, innovation, relationship building, change management and driving positive results.
Facilitate and coordinate communications of high-level and detailed level requirements, specifications, diagrams, as well as data and process models to project team members.
The IT Business Analyst will also play a key role in the application support activities.
Oversees audit team's daily activities.
Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed.
Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records.
Performs complex audit tasks and prepares reports with the findings.
Reviews audit workpapers and evidence supporting audit conclusions.
Requirements
Bachelor's degree, preferably in Accounting.
CPA designation or non-US equivalent (e.g. CCA) is required.
2+ years of experience.
Strong interpersonal skills, strong relationship management and negotiation skills.
Strong critical thinking and problem solving skills.
Strong process flow and diagramming skills.
Strong communication skills - verbal, written, listening and presentation.
Strong analytical skills.
Expertise in business process analysis, system analysis and data analysis.
Very proficient in developing requirements definition, functional specifications, data models and business procedures.
Proficient in software fit analysis.
Expertise in MS Office, MS Project, Visio and other PC software.
Has advanced knowledge of audit principles through extensive experience.
Benefits
Strong knowledge of business analysis methodologies and software development methodologies.
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