Cisco Business Systems Analyst 

India, Karnataka, Bengaluru 

695186129

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.

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.