SOX Business Analyst

Job Description

IT Business Analyst – SOX Compliance & Retail Management Systems

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Oakridge Staffing is seeking an experienced IT Business Analyst with a strong background in IT SOX Compliance, Retail Management Systems (RMS), and enterprise applications to support technology initiatives within a complex retail and omnichannel environment.

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Key Responsibilities

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• Gather, analyze, and document business and functional requirements from cross-functional stakeholders, including Supply Chain, Demand Planning, Logistics, Manufacturing, Sales, Marketing, Human Resources, Sustainability, ESG, Finance, Production, Order-to-Cash, Operations, Pricing, Packaging, Transportation, and Research & Development .
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• Partner with Technology teams, business users, and vendors to define project scope, facilitate requirements workshops, conduct gap analysis, map business processes, and support technology implementations.
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• Evaluate enterprise applications and system integrations, including ERP, POS, WMS, CRM, and Order Management Systems (OMS) .
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• Identify SOX compliance requirements, assess technology-related risks, document controls, and support improvements to IT compliance processes.
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• Coordinate with business and technical teams to ensure technology solutions align with operational objectives and regulatory requirements.
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Required Qualifications

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• Hands-on IT SOX Compliance Testing experience (required).
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• Strong Business Analyst experience, including requirements gathering, business process mapping, gap analysis, and functional documentation.
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• Knowledge of IT General Controls (ITGC), IT Application Controls (ITAC), and Sarbanes-Oxley (SOX) requirements.
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• Experience working with enterprise applications and cross-functional business stakeholders.
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• Excellent analytical, communication, documentation, and stakeholder management skills.
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Preferred Qualifications

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• Retail, eCommerce, or omnichannel industry experience.
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• Knowledge of Point of Sale (POS), Order-to-Cash, Supply Chain, Inventory Management, and Retail Management Systems .
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• Experience with SAP a plus!
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• Understanding of enterprise system integrations and technology-driven business process improvements.
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We're looking for a Business Analyst who combines strong requirements-gathering capabilities with hands-on IT SOX compliance expertise.

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Please feel free to connect with me on LinkedIn:

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