Job Title: Business Analyst
Location: 1633 Broadway New York, NY 10019 - Hybrid
Duration: 3 months
Interview process will be 1 round of Zoom
Scope and Deliverable Details
Audit Execution:
- Data gathering and analysis
- Control Testing
- Leading walkthrough meetings to obtain understanding of processes and controls
- Documentation and evidencing, including narrative documentation, test of ones, fieldwork leadsheets
- Stakeholder communication
Closure Verification support for Action Plans:
- Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls
- Assist with preparing the Initial Review Memo and Design Review Memos
- Develop, execute, and document control design testing related to the process design and controls design
- Develop, execute, and document control operating effectiveness testing related to the control’s implementation and execution
- Meet with employees and contractors to comprehend policies, processes, and controls
- Report the outcome of meetings and discussions to the Authorized Employees
- Review and validate evidence to determine the effectiveness of controls
- Submit design and operating effectiveness testing conclusion workpapers
- Finalize closure verification testing results for the team to review and upload to OpenPages
- Perform issue closure verification procedures including control update testing if necessary
Skillsets & Experience Required
- Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls
- Assist with preparing the Initial Review Memo and Design Review Memos
- Develop, execute, and document control design testing related to the process design and controls design
- Develop, execute, and document control operating effectiveness testing related to the control’s implementation and execution
- Meet with *** employees and contractors to comprehend policies, processes, and controls
- Report the outcome of meetings and discussions to the Authorized *** Employees
- Review and validate evidence to determine the effectiveness of controls
- Submit design and operating effectiveness testing conclusion workpapers
- Finalize closure verification testing results for the team to review and upload to OpenPages
- Perform issue closure verification procedures including control update testing if necessary
- 4-6 years’ experience