Analyst, Business Process Controls and Quality (Fixed Term)

The Analyst, Business Process Controls and Quality role involves performing walkthroughs, executing tests of design and operating effectiveness, and reviewing vendor and customer master data changes. The position requires conducting quarterly ERP access reviews, segregation of duties assessments, and preparing detailed workpapers for control objectives and exceptions. The role also includes tracking testing progress, responding to auditor inquiries, and contributing to the controls testing methodology.