Business Analyst (BA) – QAR InitiativeRole: Business Analyst – Audit & Compliance ProgramsRole Summary :The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation . This role acts as a bridge between not only EDST Risk & Compliance, Audit, and Application Owners to ensure requirements are clearly defined, documented, and executed; but also as a conduit within our Risk & Compliance team to help align our Governance, Developers, and Operational Control teams to align on company objectives and track KPIs and metrics that articulate the progress of our deliverables.Key Responsibilities :Support QAR audit cycles by gathering, documenting, and validating business and compliance requirementsPartner with Risk, Audit, and IT teams to support audit issue remediation initiativesDocument current‑state and future‑state processes related to access reviews, attestations, and controlsDevelop business requirements, functional specifications,



and user storiesOptimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standardsTrack remediation commitments, milestones, and evidence requirementsSupport UAT planning and validation for compliance‑related enhancementsAssist with audit evidence preparation, response coordination, and clarification requestsSupport special projects and ad‑hoc analysis related to audit findings and control improvementsRequired Skills & Experience :4+ years of experience as a Business Analyst in IT, Risk, or Compliance environmentsStrong experience supporting audits, access reviews, or control remediation effortsExcellent documentation and requirements‑gathering skillsAbility to translate audit requirements into actionable technical and operational tasksStrong stakeholder management and communication skillsPreferred Qualifications:Experience with SOX, ITGCs, or application access reviewsFamiliarity with ServiceNow, Jira, Navex Policy Tech, OnSpring platforms, and other custom tools, or audit management platformsExperience working in regulated or publicly traded environments

📌 Business Analyst - ITGC Audit & Compliance (Jharkhand)
🏢 System One
📍 Jharkhand