IT Business Analyst

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Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!

We’re looking for an IT Business Analyst to join our IT team in North America. As an IT Business Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory compliance knowledge.

What you’ll be doing:

SOX Compliance:

• Own the manual components of employee SaaS access lifecycle management (onboarding, offboarding) from an IT standpoint.
• Own the SOX-related controls over onboarding, offboarding, general user access reviews and privileged level reviews for critical systems.
• Conduct regular risk assessments and control testing to identify potential issues and recommend remediation actions.
• Work closely with auditors to facilitate and support SOX audits, ensuring timely and accurate responses to inquiries.
• Maintain comprehensive documentation of SOX compliance activities, including control matrices, test plans, and audit findings.

IAM Program Assessment & Implementation:

• Participate in the planning, design, and execution of the Identity and Access Management Program, ensuring alignment with organizational objectives and compliance standards.
• Collaborate with stakeholders to gather requirements, conduct gap analysis, and define IAM policies and procedures.
• Contribute to the development of IAM processes, workflows, and documentation to enhance the overall security posture.
• Generate regular reports on the status of IAM implementation, highlighting key milestones, issues, and resolutions.
• Identify opportunities for process improvement and automation within the SOX compliance and IAM domains.
• Stay abreast of industry trends, best practices, and regulatory changes to ensure the organization's processes remain effective and compliant.

What you need to bring:

• Bachelor's degree in Business, Information Technology, or related field; relevant certifications (e.g., CISA, CISSP, CBAP) are a plus.
• Minimum of 2 years of experience in a business analyst role, with a focus on SOX compliance.
• Prior experience with Identity & Access Management (IAM) principles, practices, and technologies is a plus
• Proven experience in SOX compliance, including risk assessment, control testing, and audit facilitation.
• Proven experience communicating effectively with stakeholders, auditors, and operational teams.
• Experience in situations that require significant attention to detail.
• Proficiency in a Mac environment and tools like Google Workspace, Monday.com, Slack & Workday.

We know that people are more than what’s on their CV. If you’re unsure that you have the right profile for the role... hit the ‘Apply’ button and give it a try!

What’s in it for you?

Come live the Lightspeed experience...

• Ability to do your job in a truly flexible environment;
• Genuine career opportunities in a company that’s creating new jobs everyday;
• Work in a team big enough for growth but lean enough to make a real impact.

… and enjoy a range of benefits that’ll keep you happy, healthy and (not) hungry:

• Lightspeed share scheme (we are all owners)
• Lightspeed RSU program (we are all owners)
• Unlimited paid time off policy
• Flexible working policy
• Health insurance
• Health and wellness benefits
• Paid leave assistance for new parents
• Linkedin learning
• Volunteer day