SOX Business Analyst
Oakridge Staffing
IT Business Analyst – SOX Compliance & Retail Management Systems
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.
Key Responsibilities
- 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
- 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.
- Evaluate enterprise applications and system integrations, including ERP, POS, WMS, CRM, and Order Management Systems (OMS)
- Identify SOX compliance requirements, assess technology-related risks, document controls, and support improvements to IT compliance processes.
- Coordinate with business and technical teams to ensure technology solutions align with operational objectives and regulatory requirements.
Required Qualifications
- Hands-on IT SOX Compliance Testing experience (required).
- Strong Business Analyst experience, including requirements gathering, business process mapping, gap analysis, and functional documentation.
- Knowledge of IT General Controls (ITGC), IT Application Controls (ITAC), and Sarbanes-Oxley (SOX) requirements.
- Experience working with enterprise applications and cross-functional business stakeholders.
- Excellent analytical, communication, documentation, and stakeholder management skills.
Preferred Qualifications
- Retail, eCommerce, or omnichannel industry experience.
- Knowledge of Point of Sale (POS), Order-to-Cash, Supply Chain, Inventory Management, and Retail Management Systems
- Experience with SAP a plus!
- Understanding of enterprise system integrations and technology-driven business process improvements.
We're looking for a Business Analyst who combines strong requirements-gathering capabilities with hands-on IT SOX compliance expertise.
Please feel free to connect with me on LinkedIn:
Vacancy posted 15 days ago
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