Remote Business analysis Jobs • COBIT

As a Lead Process Analyst, you will be responsible for the governance, design, and continuous improvement of the SAM process, aligning with ITIL, COBIT, and NIST frameworks, facilitating process activities, ensuring the process is performed as planned, championing procedural participation and policy compliance, reporting effectiveness in key performance indicator (KPI) and metrics attainment, analyzing process improvement, and communicating consistently throughout the IT organization.

Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud infrastructure. Partner with IT and business teams to ensure access management, change management, and IT operations controls are designed and operating effectively. Assist in scoping SOX systems based on risk assessments and materiality.