Business Process Controls Analyst

Our clients are seeking a Business Process Controls Staff/Senior Analysts to test key business process controls across operational and financial functions. This role will partner closely with business stakeholders to conduct process walkthroughs, assess control design and effectiveness.

The ideal candidate will have experience in business process controls, internal controls testing, internal audit, SOX compliance. Candidates should possess a strong understanding of risk assessment methodologies, control testing, process documentation, and remediation activities.

Key Responsibilities

• Conduct business process walkthroughs as requested and document process flows, risks, and control activities.
• Evaluate the design and operating effectiveness of key business and operational controls.
• Perform controls testing and identify control deficiencies, process gaps, and areas for improvement.
• Document testing results, findings, and recommendations.

Required Qualifications

• 3+ years of experience in Internal Audit, Internal Controls, SOX Compliance, Business Process Controls, or related disciplines.
• Experience conducting process walkthroughs, risk assessments, and controls testing.
• Strong understanding of business process controls and operational risk management.
• Ability to analyze complex processes and recommend practical improvements.
• Excellent communication and stakeholder management skills.

Ideal Candidate: Controls-focused professionals with experience who can independently assess business processes and evaluate control effectiveness.

Apply online today!

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