Business Analyst -

Overview

Hybrid
Up to $65
Contract - W2
Contract - 10 Month(s)

Skills

Compliance
COBIT
NIST
ISO27001
SOX404
Riskassessmentandgap remediation
Documentationskills
ITcontroltesting

Job Details

Job Title: Business Analyst
Location: Chicago, IL (Hybrid Onsite)
Type: W2 Contract
Duration: 10 months

Required Education
Minimum: Bachelor s degree in Information Systems, Accounting, Cybersecurity, or related field.
Preferred: Master s degree or certifications (CISA, CRISC, CISSP). Required Technical Skills
Expertise in frameworks: COBIT, NIST, ISO 27001, SOX 404.
Risk assessment and gap remediation experience.
Documentation skills (policies, control matrices, audit reports).
3 7+ years of IT control testing (SOX/SOC, IT application controls). Required Soft Skills
Critical thinking to align controls with business risks.
Communication for stakeholder/auditor interactions.
Attention to detail in testing and reporting. Preferred SKills
Certifications: CISA, CRISC, CISSP, CIA.
Experience with GDPR, SOC 1/2, or process automation. Responsibilities
Evaluate design/operational effectiveness of IT controls (e.g., access management, change control).
Identify gaps and recommend improvements (e.g., automation).
Ensure adherence to SOX, SOC, GDPR, and ISO 27001.
Conducted risk assessments and supported internal/external audits.
Collaborate with IT/business teams to optimize controls.
Document processes and control enhancements.
Prepare audit reports, test results, and exception tracking.
Present findings to management with actionable insights.
Track control effectiveness and update documentation for regulatory changes.

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