IT Business Analyst V

BOA-ITBA-IV-V-1

The Technology Audit Issue Senior Validation Specialist supports the Global Technology Business Management Resiliency Controls organization. This role is responsible for the validation of evidence submitted to resolve Audit issues and evaluation of Action Plans for new issues.

This role is critical to ensuring risk reduction and sustainment controls have satisfied what is documented in the issue and are in good order for Audit partners to perform final validation. In this role you will be the final approver to close action steps it is expected candidates will be intellectually curious relentless in pursuing the facts and have unwavering confidence in communicating their point of view. This role may also include routine health reporting to support other inline issue validation activities.

Position can sit in Plano TX or Charlotte NC. This is NOT a remote position

Mail codes: TX2-973-05-01 and NC1-021-04-01.

Primary Skill
Others - Please specify
Secondary Skill

Tertiary Skill

Required Skills
3-5 years of Audit Risk or controls experience
Issues Management experience with technology related experience e.g. Self-Identified Audit Issue SIAI Risk Identified Audit Issue RIAI Matters Requiring Attention MRA Audit Identified Audit Issue AIAI
Ability to integrate and analyze data from multiple sources draw conclusions and provide recommendations
Demonstrated subject matter knowledge in technology and/or information security processes is preferred
Proven time management and organizational skills
Demonstrates accountability and ownership
Strong collaboration and partnering skills with ability to positively influence and motivate others enjoys working in a team environment
Drives timely decisions knowing when to engage others for additional input and when to act independently
MS Office Proficiency Excel Word PowerPoint
Demonstrated understanding of the importance of business ethics

Desired Skills
Technical knowledge of systems and related infrastructure/architecture
Prior business process management or control framework knowledgeability
Ability to understand systematic evidence as it relates to IT processes
QA / Testing experience
Bachelors degree
Experience with Enterprise Change Framework processes and deliverables
Incumbents typically have over 5 years of issues or risk management

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.