Analyst, Billing Systems Audit and Security

The Analyst, Billing Systems Audit and Security supports the application owner for billing systems by analyzing, documenting, and coordinating user access maintenance and auditing for platforms like Compass, MIND, and CSG. The role involves managing adjustment and refund approval hierarchies, validating security matrix changes, and ensuring Segregation of Duties compliance through regular access reviews. This position requires strong proficiency in Google Sheets to develop audit-related controls and deliverables while collaborating with internal and external teams to resolve security-related issues.