Job Summary
The Senior Business Systems Analyst is responsible for overseeing IT governance, preparing for audits, and maintaining internal controls. This role includes acting as the main point of contact for enterprise business systems, specifically Microsoft Dynamics 365 Business Central. The position demands collaboration with finance, operations, and external stakeholders to guarantee compliance, system reliability, and efficient vendor management.
Responsibilities
- Manage IT governance and ensure audit preparedness.
- Oversee internal controls and the integrity of business systems.
- Act as the primary owner of Microsoft Dynamics 365 Business Central.
- Collaborate with finance, operations, and external partners for compliance.
- Facilitate effective vendor management and coordination.
Qualifications
- Bachelor’s degree required.
- A minimum of seven years of experience in IT, business systems, or governance.
- Expertise in Microsoft Dynamics 365 Business Central.
- Familiarity with SOX controls.
- Experience in coordinating with software vendors.
