Business Systems Analyst
3 weeks ago
Who We Are
Cisco IT is a transformation engine enabling people to do the best work of their lives. Our vision is to be admired as the world’s best IT organization We lead with user experience, embrace agile ways of working, drive engineering effectiveness, and deliver with Cloud first, shift left, AI powered technology.
In Finance IT, we deliver the technologies that power Cisco’s Finance and Commercial Processes through scalable and sustainable architectures to drive profitable growth & operational efficiency. The Finance IT organization is a team of fun-loving and motivated individuals working on managing IT architecture, platforms, and engineering services for Cisco core financials area.
What You'll Do
As a Business Systems Analyst, you will play a key role in bridging the gap between business needs and technology solutions within the organization. You will analyze internal processes, data, and problems, and identify benefits from enabling new capabilities by using new & emerging digital and cloud technologies. You will be part of the Finance IT organization’s SOX Control Execution Team that helps ensure Cisco has a strong internal control environment and is SOX Compliant. In this position, you will be empowered to make a difference, establish a reputation and position yourself for continued growth.
You Will:
Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile practices with extensive cross-functional collaboration, business partnership, and detailed planning. Support process walkthroughs, execution, testing, and documentation of SOX controls, including IT General Controls, Automated Controls (interfaces, reports, configurations, etc.). Partner with SOX PMO to coordinate the design, implementation, and testing of new controls. Communicate SOX control execution & testing status and any potential observations and findings to management on a timely basis. Track, monitor, and validate any observations and findings have been effectively remediated. Understand the various company policies and apply them to the SOX control performance and testing support activities. Seek opportunities for process improvements in all areas of responsibilities such as SOX control execution and testing support. Work on initiatives relating to SOX compliance such as the SOX Control Automation project to increase efficiencies and reduce manual errors. Provide guidance to junior team members on day to day work. Who You'll Work With
When you work with us, you will be part of a highly empowered collaborative “FUTURE IT” team who is passionate about the use of technology to deliver unprecedented business outcomes You will work with business partners, internal and external partners, Cisco’s outsourced partners, and multi-functional teams.
Who You Are
You are a team member who should be able to think creatively to find the optimal solution to problems and always be ready to learn modern technology, tools, and processes. You are a highly motivated self-starter, capable of working independently and learning quickly. You are well-organized and pay close attention to detail.
Minimum qualifications:
5+ years of IT and SOX compliance experience with a BS degree in the Accounting or Information Systems area. CA, CPA, CISA, CISM and/or CIA or equivalent certifications preferred. Knowledge of SQL language is a must. Extensive experience in IT general controls (ITGCs) and automated controls (ITACs) testing is a must. Familiar with Agile delivery model including requirements tracking, backlog grooming, requirements prioritization processes across IT/Business partners. Strong leadership and analytical skills with proven ability to apply what you learned. Outstanding analytical thinking and problem-solving skills. Communicates effectively with both IT and Business team members. Knowledge on Oracle ERP is a plus. Must be hands-on, with "roll up your sleeves" attitude to drive program success. Ability to multi-task & manage workload effectively.-
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