Business Analyst Audit and Assurance

Overview

On Site
$140,000 - $155,000
Full Time

Skills

Business analyst
Audit
Assurance

Job Details

Job Title: Business Analyst Audit and Assurance

Location: Tampa, Florida

Job Type: Permanent

Job Description:

Basic Qualifications:

  • Bachelor s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.

  • At least 14 years of Information Technology/Domain experience.

Preferred skills and experiences:

  • Experience in Audit and Assurance domain with hands on project experience building IT solutions in this space

  • Should have comprehensive knowledge of one or more below given business functions

  1. Financial statement audit
  2. Attest services
  3. Digital assurance and IT audit
  4. Internal audit
  5. SOC reporting
  6. Risk, compliance and Risk modeling

  • Experience in Agile project environment is mandatory and any certification in Agile methodology (CSM/CSPO), Project/Program management (PMP/PgMP), CBAP are highly desirable

  • Coordinate with business stakeholders to prioritize requirements, develop user journey maps and define acceptance criteria

  • Conduct show & tell session to present the product solution to business users.

  • Support the deliverables of the Technical Consultants by providing business and functional guidance, review, testing, and validation of scripted solutions (reports, plugins, and interfaces)

  • Help drive consistency and efficiency through active leadership within the team

  • Maintain and build key relationships with external IT teams and our internal business collaborators

  • Standardize and reinforce processes for eliciting requirements, designing and validating system functionality

  • Can mentor Junior Business Analysts, Technical Consultant and provide guidance on the daily support issues.

  • Ability to work effectively with a multicultural team, Ability to clearly communicate complex analytical issues to clients and to wider non-expert stakeholder s work closely with the senior stake holders in the business as well as in different departments to understand and document the business objectives, scope and program expectations and to get sign-off

Responsibilities:

  • Business Case & Value Preparation

  • Feasibility Analysis; Gap Analysis; Business Impact Analysis

  • Process Design

  • Business process documentation ( as-is and to-be processes), process visualization and creation of business solution

  • Solution conceptualization, Architecture and Design

  • Product evaluation and recommendations

  • Support business development and Pre-sales

  • Lead knowledge management activities and publish white papers

  • Requirements gathering and requirements Mgt (Functional & Non-Functional)

  • Requirements Elicitation

  • Product Modeling

  • Delivery & Release Management

  • Support Product Launches

  • Operations Planning

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.