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Business Systems Analyst

McLean, VA | Technical
Job ID: 89453
Listed on 4/11/2019

KellyMitchell matches the best IT and business talent with premier organizations nationwide. Our clients, ranging from Fortune 500 corporations to rapidly growing high-tech companies, are exceptionally served by our 1500+ IT and business consultants. Our industry is growing rapidly, and now is a great time to launch your career with the KellyMitchell team.


Job Title: Business Systems Analyst


Job Description & Responsibilities

  • This position is for a Business Systems Analyst (BSA). This role will work with IT to ensure alignment with all Audit and IT standards (SOX, OCC, Internal audit, etc.).
  • Act as an Audit SME and point of contact for all audit engagements either directly or indirectly involving Small Business Bank, Small Business Bank and Canada Tech
  • Drive process improvements to consolidate, simplify, or standardize IT processes that help ensure complete compliance with related Audit controls and IT standards
  • Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
  • Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation
  • Act as a mentor to other BSA team members to help them understand risks and follow all related audit controls and processes
  • Interact with application vendors to ensure their support of the company's controls which rely on vendor processes or reports
  • Communicate as needed across all levels of Small Business Bank & Canada Tech and other IT groups for audit, standard, or BSA related activities


Skills, Experiences, Knowledge

  • Bachelors Degree
  • At least 2 years of IT Financial Services experience working with audit controls and/or IT standards
  • At least 2 years experience with business systems analysis, design, and management


Nice-to-have skills/experiences

  • Bachelors Degree in MIS, Accounting Systems, or Business
  • Prior experience with one or more of the following applications or vendor product lines: Service Now, PRIME, Archer
  • 3+ years of IT Financial Services experience working with audit controls and/or IT standards
  • BSA level skills demonstrated with proven experience leading requirements gathering, data/systems analysis, and collaborating with development resources in a fast paced environment
  • Results focused with a proven history of owning and delivering work products
  • Excellent communication skills with a proven history of working across multiple levels and functions (IT, Banking, Accounting)
  • Ability to communicate technical issues to non-technical individual