Business analyst - itgc audit & compliance
SystemOne · Mumbai, India
FULL TIMEpermanent
Job Description
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation. This role acts as a bridge between not only EDST Risk & Compliance, Audit, and Application Owners to ensure requirements are clearly defined, documented, and executed; but also as a conduit within our Risk & Compliance team to help align our Governance, Developers, and Operational Control teams to align on company objectives and track KPIs and metrics that articulate the progress of our deliverables.
Key Responsibilities :
Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements
Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
Document currentstate and futurestate processes related to access reviews, attestations, and controls
Develop business requirements, functional specifications, and user stories
Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards
Track remediation commitments, milestones, and evidence requirements
Support UAT planning and validation for compliancerelated enhancements
Assist with audit evidence preparation, response coordination, and clarification requests
Support special projects and adhoc analysis related to audit findings and control improvements
Required Skills & Experience :
4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments
Strong experience supporting audits, access reviews, or control remediation efforts
Excellent documentation and requirementsgathering skills
Ability to translate audit requirements into actionable technical and operational tasks
Strong stakeholder management and communication skills
Preferred Qualifications:
Experience with SOX, ITGCs, or application access reviews
Familiarity with Service Now, Jira, Navex Policy Tech, On Spring platforms, and other custom tools, or audit management platforms
Experience working in regulated or publicly traded environments
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation. This role acts as a bridge between not only EDST Risk & Compliance, Audit, and Application Owners to ensure requirements are clearly defined, documented, and executed; but also as a conduit within our Risk & Compliance team to help align our Governance, Developers, and Operational Control teams to align on company objectives and track KPIs and metrics that articulate the progress of our deliverables.
Key Responsibilities :
Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements
Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
Document currentstate and futurestate processes related to access reviews, attestations, and controls
Develop business requirements, functional specifications, and user stories
Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards
Track remediation commitments, milestones, and evidence requirements
Support UAT planning and validation for compliancerelated enhancements
Assist with audit evidence preparation, response coordination, and clarification requests
Support special projects and adhoc analysis related to audit findings and control improvements
Required Skills & Experience :
4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments
Strong experience supporting audits, access reviews, or control remediation efforts
Excellent documentation and requirementsgathering skills
Ability to translate audit requirements into actionable technical and operational tasks
Strong stakeholder management and communication skills
Preferred Qualifications:
Experience with SOX, ITGCs, or application access reviews
Familiarity with Service Now, Jira, Navex Policy Tech, On Spring platforms, and other custom tools, or audit management platforms
Experience working in regulated or publicly traded environments
Details
| Company | SystemOne |
| Location | Mumbai, India |
| Type | FULL TIME |
| Niche | tech |
| Experience | permanent |