Business Analyst

Business Analyst – Audit & Compliance Programs

Role Overview

This Business Analyst will support quarterly access review audit work and a range of initiatives focused on remediating audit issues and strengthening controls. The role partners with compliance, audit, technology, and application stakeholders to ensure requirements are captured clearly, documented thoroughly, and delivered as intended. You'll also help align internal teams working across governance, development, and operational controls by tracking progress through KPIs, metrics, and milestone reporting.

Key Responsibilities

• Support quarterly access review cycles by gathering, documenting, and confirming business and compliance requirements
• Collaborate with audit, compliance, and technology partners to drive audit remediation efforts from planning through closure
• Document current and target state processes for access reviews, attestations, and control execution
• Create business requirements, functional specifications, and user stories to enable system/process updates
• Improve notification and communication workflows across tools and ensure communications follow established templates and standards
• Track remediation actions, due dates, dependencies, milestones, and evidence needed to satisfy audit expectations
• Coordinate and support UAT planning and validation for compliance-related enhancements
• Assist with audit evidence compilation, response management, and follow-up clarification requests
• Contribute to special projects and ad hoc analysis tied to audit findings and control improvements

Required Skills & Experience

• 4+ years of experience as a Business Analyst in technology, risk, audit, or compliance environments
• Hands-on experience supporting audits, access reviews, and/or control remediation initiatives
• Strong skills in requirements gathering, process documentation, and stakeholder facilitation
• Ability to translate audit and compliance needs into practical technical and operational tasks
• Strong communication skills and comfort working across multiple teams and priorities

Preferred Qualifications

• Familiarity with common control frameworks and access review practices (e.g., IT general controls, regulated controls environments)
• Experience working with ticketing, workflow, governance, risk, compliance, or audit management tools
• Background in regulated organizations and/or publicly traded companies