Key Responsibilities

• Process Mapping and Design: Document current-state workflows and design optimized future-state systems and processes.
• Internal Controls Integration: Identify operational risks and embed automated and manual internal controls within workflows.
• Automation Facilitation: Define technical requirements, user stories, and acceptance criteria for software engineering teams.
• Systems Evaluation: Review data architectures and integration points to eliminate manual data entry dependencies.
• UAT Coordination: Create test scenarios and coordinate User Acceptance Testing to verify that automated systems meet design specifications.

Qualifications and Skills

• Education: Bachelor’s degree in Business Administration, Information Technology, Industrial Engineering, or a related field.
• Experience: 2+ years of experience in business process analysis, systems design, or operations consulting.
• Technical Skills: Proficiency in process modeling tools and requirements management software.
• Analytical Capabilities: Strong understanding of internal control frameworks and system integration principles.
• Communication: Exceptional universal communication skills to explain complex technical workflows to non-technical business teams.