Business System Analyst (Audit/SOX) :: Vk - McLean
Financial Services - Banking/Investment/Finance
5308 Rumsey Rd
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This position is for a Business Systems Analyst (BSA).This role will work across IT to ensure alignment with all Audit and IT standards (SOX, OCC, Internal audit, etc.). Responsibilities will include (but are not limited to) Act as an Audit SME and point of contact for all audit engagements either directly or indirectly involving Small Business Bank, Small Business Bank and Canada Tech Drive process improvements to consolidate, simplify, or standardize IT processes that help ensure complete compliance with related Audit controls and IT standards Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls andor shared processes Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation Act as a mentor to other BSA team members to help them understand risks and follow all related audit controls and processes Interact with application vendors to ensure their support of client controls which rely on vendor processes or reports Communicate as needed across all levels of Small Business Bank Canada Tech and other IT groups for audit, standard, or BSA related activities
Associated topics: analysis, analyze, business analytic, business intelligence, business systems analyst, financial reporting analyst, forecasting, investment analyst, law, market
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.