Jr Business Analyst at CEVA Logistics supporting data analysis and visualization for business decision - making. Engage with product management and provide insights to improve KPIs and processes.
About the role
- SOD Business Analyst support for the Department of War's audit activities. Responsible for identifying risks and ensuring compliance in financial and operational systems.
Responsibilities
- Evaluate end-to-end business processes and system access models to identify segregation of duties risks that could impact auditability, internal controls, and compliance
- Work closely with audit, IT, and functional stakeholders to assess access configurations, document control gaps, and support remediation and risk mitigation efforts within a consolidated audit environment
- Analyze end-to-end business processes and system workflows to identify points where system access enables initiation, approval, processing, and recording of transactions
- Identify and document Segregation of Duties (SOD) conflicts across financial and operational systems
- Define incompatible duties and assess the adequacy of existing controls
- Evaluate user access roles, permissions, and security models, including privileged, non-privileged, and temporary/emergency access
- Support assessment and documentation of compensating controls and management oversight controls (when applicable)
- Apply internal control and risk management frameworks (e.g., FISCAM, COSO) to support audit readiness and compliance objectives
- Collaborate with audit teams, system owners, and functional stakeholders to support consolidated audit efforts
- Prepare documentation, analyses, and deliverables to support audit findings, remediation planning, and management responses
- Participate in briefings, working sessions, and reviews with government stakeholders
Requirements
- Bachelor’s Degree from an accredited institution
- Demonstrated experience analyzing end-to-end business processes and system workflows in financial or operational environments
- Working knowledge of Segregation of Duties (SOD) concepts and common conflict scenarios
- Experience evaluating system access controls and access types (privileged, non-privileged, emergency/temporary access)
- Applied knowledge of risk management and internal control frameworks, such as FISCAM and COSO
- Strong analytical, documentation, and problem-solving skills
- Ability to clearly communicate technical and control-related concepts to both technical and non-technical audiences
- Active Secret security clearance required
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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