Position: Business Analyst
Category: Business Analyst
English level: fluent
Years of experience: 2


Responsibilities:
-	IT solutions system development and support
-	IT applications integrations
-	ITGC design and implementation
-	Security controls design and implementation
-	IT processes design, mapping and controls
-	IT infrastructure development and support
-	Internal IS audits and controls testing
-	Internal business processes audits
-	IT change management projects 
-	Processes automation 
-	Enterprise IT cloud infrastructure ecosystem design
-	ITSM software implementation
-	Agreed-upon external procedures on investigation, analysis and recommendations development about clients’ IT processes and security gaps, risks, compliance, general controls 

Professional Skills:
-	Requirements development and management (elicitation, analysis, validation, documentation, RLCM)
-	Designing audit and testing plans
-	Knowledge of IT governance and management methodologies and practices (COBIT, ITIL)
-	Knowledge of ERM and internal controls frameworks (COSO, SOX)
-	Knowledge of ISO 27001
-	Knowledge of ITSM
-	Knowledge of SDLC
-	Knowledge and understanding of software development methodologies and techniques (Agile, Scrum)
-	Knowledge of testing types and testing techniques
-	Knowledge of Jira 
-	Basic knowledge of SQL and API
-	Basic knowledge of Git
-	Basic knowledge of Java SE
-	Knowledge of UML
-	Designing audit and testing plans
-	Audit testing techniques
-	Reports drafting