IT Compliance & Business Systems Analyst Position Available In Mecklenburg, North Carolina
Tallo's Job Summary: The IT Compliance & Business Systems Analyst position in Charlotte, NC offers $60-$70 per hour. Responsibilities include managing SOx ITGC and SDLC controls, supporting audits, ensuring SDLC compliance in financial and HR systems, and assisting with ERP/HRIS project teams. Qualifications include a Bachelor's degree, 3 years of relevant experience, and proficiency in control frameworks and Microsoft Office Suite. Preferred experience with ERP/HRIS systems and financial reporting tools.
Job Description
Job Title:
IT Compliance & Business Systems Analyst Location:
Charlotte, NC Pay:
$60-$70 per HR Key Responsibilities Manage and coordinate all internal SOx ITGC and SDLC control activities across in-scope applications. Develop, maintain, and update required documentation for SOx audits including control matrices, narratives, process flows, and evidence logs. Partner with internal and external audit teams to support walkthroughs, evidence requests, remediation tracking, and testing activities. Ensure consistent application of SDLC processes for change management, user access, and operational controls within financial and HR systems. Support ERP and HRIS project teams by ensuring SDLC compliance is built into project planning, execution, and go-live readiness. Work with IT and functional teams to define system requirements, assist with data migration planning, and track documentation for design and testing phases. Support integration efforts from legacy systems to
ERP/HRIS
platforms by reviewing data mapping, testing documentation, and security setup.
Qualifications Required:
Bachelor’s degree in information systems, Accounting, Finance, or a related field. Minimum 3 years of experience in IT compliance, audit, or business systems analysis with a focus on SOx and ITGC. Strong understanding of control frameworks (e.g., COBIT, COSO) and their application to ERP and business applications. Hands-on experience documenting and managing SDLC and ITGC processes for enterprise systems. Strong organizational and documentation skills with attention to detail and audit-readiness. Proficient in Microsoft Office Suite, especially Excel, Word, and SharePoint.
Preferred:
Experience supporting or implementing
ERP/HRIS
systems (e.g., NetSuite, Workday, SAP, Oracle, IFS). Familiarity with financial reporting tools (e.g., OneStream).
Job ID:
JOB-241437
Publish Date:
08 May 2025 Tagged as: IT Compliance & Business Systems Analyst
