Business System Analyst

2 days ago

India Weekday AI Full time ₹ 9,00,000 - ₹ 12,00,000 per year

This role is for one of Weekday's clients
Min Experience: 5 years
Location: Remote (India)
JobType: full-time

Requirements

About the Role

We are looking for an experienced and detail-oriented Business System Analyst (BSA) to join our team. The ideal candidate will have a strong background in business systems, compliance, and process optimization, particularly in environments involving SOX (Sarbanes-Oxley) regulations and Salesforce CRM systems. This role is essential in ensuring that our business processes and systems meet regulatory standards while enabling operational efficiency and scalability.

As a BSA, you will work closely with cross-functional teams including Finance, IT, Security, and Sales Operations to analyze business needs, identify gaps, and drive process improvements. You will also play a critical role in SOD (Segregation of Duties) analysis and SOX controls, ensuring our systems support secure and compliant operations.

Key Responsibilities
  • Requirements Gathering & Analysis
    Collaborate with stakeholders to gather business requirements and translate them into system specifications, focusing on compliance, access controls, and process efficiency.
  • SOX Compliance & SOD Management
    Lead and support the documentation and implementation of SOX ITGC (IT General Controls). Evaluate and maintain Segregation of Duties (SOD) matrices to ensure internal control compliance within business applications.
  • System Enhancements & Optimization
    Partner with system administrators and development teams to design and implement system changes that meet business and compliance needs, particularly within Salesforce and related business systems.
  • Cross-functional Collaboration
    Work with Finance, Security, Audit, and IT teams to ensure systems and processes are aligned with regulatory requirements and company policies.
  • Salesforce Support
    Serve as a functional expert in Salesforce, assisting with configuration changes, user access reviews, role design, and integration with other business tools.
  • Documentation & Reporting
    Create and maintain clear documentation for processes, systems, controls, and risk assessments. Provide regular reports to management on compliance status and system improvements.
  • Audit Support
    Support internal and external audits by providing required documentation, system access logs, and explanations of controls and processes.
Required Qualifications
  • 5 years of experience as a Business System Analyst or in a related systems/operations role.
  • Strong understanding of SOX compliance, SOD principles, and internal control frameworks.
  • Hands-on experience working with Salesforce CRM, including user management, process flows, and configuration.
  • Familiarity with risk management, audit processes, and access control mechanisms.
  • Excellent analytical and problem-solving skills with a detail-oriented mindset.
  • Strong interpersonal and communication skills, with the ability to bridge the gap between technical teams and business stakeholders.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
Preferred Qualifications
  • Experience in high-growth or SaaS companies.
  • Working knowledge of GRC (Governance, Risk, Compliance) tools.
  • Understanding of business processes across Finance, Sales, and IT domains.
  • Salesforce Administrator certification is a plus.

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