SP Industries Inc.
Posted 135 days agoVerified live 2d ago
Junior IT Business Analyst
Brief overview
Warminster, PAIn-person
UndergradOr in progress
Supporting enterprise ERP systemsIT controls and SOX complianceAudit processesApplication access and securityIT ticketing systemsDocumentation and communicationEDI process troubleshootingVendor and trading partner coordinationMonitoring EDI transactionsDisaster Recovery testingChange ManagementUser Access ReviewsSegregation of dutiesLeast privilege accessApproval workflowsAudit documentationDatabase systems
About the company
SP Industries Inc.scientificproducts.com
Research, industry and healthcare professionals throughout the world rely on SP's synergistic collection of fill-finish drug manufacturing solutions, freeze dryers, durable benchtop equipment, laboratory apparatus and scientific glassware to keep their manufacturing and research running smoothly and efficiently.
Job description
Summary
SP Industries Inc., an ATS Company, is searching for a Junior IT Business Analyst to join the team. The role is responsible for the administration, support, security, and continuous improvement of the company's enterprise business applications, serving as a key liaison between IT, business users, auditors, and vendors in a SOX-regulated environment.
Responsibilities
- Administer, support, and maintain multiple enterprise and engineering applications
- Coordinate application upgrades, patches, service packs, and testing across environments (sandbox, test, production)
- Prioritize and resolve IT application support tickets
- Coordinate with internal teams and external vendors to resolve application issues
- Ensure timely communication and documentation of incidents and changes
- Support SOX compliance requirements for IT systems, including:
- Quarterly Disaster Recovery (DR) testing
- Quarterly User Access Reviews (UARs)
- Monthly Change Management reviews
- Maintain audit-ready documentation for controls, evidence, and procedures
- Ensure segregation of duties, least privilege access, and proper approval workflows
- Participate in internal and external audits and respond to audit requests
- Provision, modify, and deprovision user access across enterprise applications
- Review and validate role assignments and permissions
- Monitor privileged access and ensure compliance with company security policies
- Track and review system and application changes
- Validate approvals, testing, and deployment documentation
- Ensure changes align with established change management processes
- Participate in planning, execution, and documentation of disaster recovery tests
- Coordinate recovery validation for critical applications and databases
- Identify risks and improvement opportunities in recovery procedures
- Support and troubleshoot EDI processes and integrations
- Coordinate with trading partners and vendors on EDI issues
- Monitor EDI transactions and resolve exceptions
Skills
- Bachelor's degree in information technology, Computer Science, or related field (or equivalent experience)
- Experience supporting enterprise ERP systems
- Understanding of IT controls, SOX compliance, and audit processes
- Experience with application access and security
- Familiarity with IT ticketing systems
- Strong documentation and communication skills
- Support and troubleshoot EDI processes and integrations
- Coordinate with trading partners and vendors on EDI issues
- Monitor EDI transactions and resolve exceptions
- Experience with JD Edwards, and Microsoft Dynamics is a plus
- Experience supporting SolidWorks or engineering applications
- Familiarity with EDI systems and integrations is a plus
- Exposure to database systems and reporting tools
- Experience with .NET programming
Qualifications
Must Haves
- Bachelor's degree in information technology, Computer Science, or related field (or equivalent experience)
- Experience supporting enterprise ERP systems
- Understanding of IT controls, SOX compliance, and audit processes
- Experience with application access and security
- Familiarity with IT ticketing systems
- Strong documentation and communication skills
Nice to Haves
- Support and troubleshoot EDI processes and integrations
- Coordinate with trading partners and vendors on EDI issues
- Monitor EDI transactions and resolve exceptions
- Experience with JD Edwards, and Microsoft Dynamics is a plus
- Experience supporting SolidWorks or engineering applications
- Familiarity with EDI systems and integrations is a plus
- Exposure to database systems and reporting tools
- Experience with .NET programming
Benefits
- We offer a robust health and welfare benefits package that includes Life, Health, Dental, Vision
- We offer 401(K) including company match
- Paid Time Off annually + Paid Holidays
- You will enjoy career Advancement Opportunities and Tuition Assistance to help you achieve your goals and continue your career growth
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