Job Opportunity: Senior Business Systems Compliance Analyst

Are you an experienced compliance professional with a passion for financial systems and audit processes? Cordia Resources by Cherry Bekaert is partnered with a prominent government contractor who is seeking a proactive and detail-oriented Senior Business Systems Compliance Analyst to join their team on a contract basis with the potential for contract-to-hire. In this hands-on role, you will be responsible for executing compliance-related activities for their Global Financial Business Systems, ensuring they meet the highest standards of integrity and control.

Title: Senior Business Systems Compliance Analyst
Location: On-Site - Arlington, VA
Hourly Rate: $45.00 - $65.00/hour
Job Type: Contract/Contract to Hire

Position Overview:
As a Senior Business Systems Compliance Analyst, you will manage and perform key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. You will report to the Senior Manager of Financial Systems within the Finance organization and serve as a subject matter expert in financial systems compliance, access governance, and audit support.

Key Responsibilities:

• Perform and document quarterly User Access Reviews (UARs) for in-scope financial systems.
• Execute walkthroughs, evidence collection, and remediation tracking for SOX and ITGC audits.
• Conduct regular user access and segregation of duties (SoD) reviews to maintain compliance.
• Maintain clear and auditable documentation for all access requests, approvals, and changes.
• Assess SOC 1 and SOC 2 reports from third-party vendors and evaluate control effectiveness.
• Serve as the primary point of contact for IT compliance matters related to Oracle ERP and supporting systems.
• Partner with internal and external auditors during audits and support ad hoc audit inquiries.
• Maintain audit-ready documentation and evidence to support audit procedures.
• Assess the compliance impact of Oracle quarterly updates and enhancements to financial systems.
• Support the development and documentation of new controls in coordination with system changes.
• Participate in UAT and change management processes to ensure compliance requirements are met.
• Manage service requests and incidents through JIRA, focusing on user provisioning, deprovisioning, and compliance-related issues.
• Support incident resolution related to security roles, user profiles, and access configurations.
• Partner with IT security and business process owners to support compliance readiness and mitigate risk.
• Collaborate with the Projects Team to evaluate new features, enhancements, and implementations for compliance alignment.
• Provide compliance-related training and guidance to business users and system administrators.

Basic Qualifications:

• Bachelor’s degree in information systems, computer science, finance, accounting, or a related field.
• 6+ years of progressive experience in IT compliance, IT audit, or business systems support.
• Strong experience with enterprise business systems (preferably Oracle Cloud Financials).
• In-depth knowledge of SOX controls, ITGCs, access management, and audit processes.
• Proficiency in GRC tools, JIRA, and documentation platforms.

Preferred Qualifications:

• Experience with Big 4 accounting or auditing firms on compliance/audit projects.
• Participation in Oracle ERP implementation projects or supporting large-scale ERP environments.
• Certifications such as CISA, CIA, CPA, or ITIL Foundation are strongly preferred.
• Experience supporting a user base of 500+ across global financial systems.

This position offers a unique opportunity to leverage your compliance expertise in a dynamic and fast-paced environment. If you are ready to make a significant impact within our organization, we encourage you to apply.

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