It Business Analysis

Key Responsibilities

· Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements

· Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives

· Document current-state and future-state processes related to access reviews, attestations, and controls

· Develop business requirements, functional specifications, and user stories

· Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards

· Track remediation commitments, milestones, and evidence requirements

· Support UAT planning and validation for compliance-related enhancements

· Assist with audit evidence preparation, response coordination, and clarification requests

· Support special projects and ad-hoc analysis related to audit findings and control improvements

Required Skills & Experience

· 4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments

· Strong experience supporting audits, access reviews, or control remediation efforts

· Excellent documentation and requirements-gathering skills

· Ability to translate audit requirements into actionable technical and operational task