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Business System Analyst at Weekday AI. This role is for one of Weekday's clients. Min Experience: 5 years. Location: Remote (India). JobType: full-time. About the Role. We are looking for an experienced and detail-oriented . Business System Analyst (BSA). to join our team. The ideal candidate will have a strong background in business systems, compliance, and process optimization, particularly in environments involving . SOX (Sarbanes-Oxley). regulations and . Salesforce. CRM systems. This role is essential in ensuring that our business processes and systems meet regulatory standards while enabling operational efficiency and scalability.. As a BSA, you will work closely with cross-functional teams including Finance, IT, Security, and Sales Operations to analyze business needs, identify gaps, and drive process improvements. You will also play a critical role in . SOD (Segregation of Duties). analysis and SOX controls, ensuring our systems support secure and compliant operations.. Key Responsibilities. . . Requirements Gathering & Analysis. Collaborate with stakeholders to gather business requirements and translate them into system specifications, focusing on compliance, access controls, and process efficiency. . . . SOX Compliance & SOD Management. Lead and support the documentation and implementation of SOX ITGC (IT General Controls). Evaluate and maintain . Segregation of Duties (SOD). matrices to ensure internal control compliance within business applications. . . . System Enhancements & Optimization. Partner with system administrators and development teams to design and implement system changes that meet business and compliance needs, particularly within Salesforce and related business systems. . . . Cross-functional Collaboration. Work with Finance, Security, Audit, and IT teams to ensure systems and processes are aligned with regulatory requirements and company policies. . . . Salesforce Support. Serve as a functional expert in Salesforce, assisting with configuration changes, user access reviews, role design, and integration with other business tools. . . . Documentation & Reporting. Create and maintain clear documentation for processes, systems, controls, and risk assessments. Provide regular reports to management on compliance status and system improvements. . . . Audit Support. Support internal and external audits by providing required documentation, system access logs, and explanations of controls and processes. . . Required Qualifications. . . 5+ years. of experience as a . Business System Analyst. or in a related systems/operations role. . . Strong understanding of . SOX compliance. , . SOD principles. , and internal control frameworks. . . Hands-on experience working with . Salesforce CRM. , including user management, process flows, and configuration. . . Familiarity with risk management, audit processes, and access control mechanisms. . . Excellent analytical and problem-solving skills with a detail-oriented mindset. . . Strong interpersonal and communication skills, with the ability to bridge the gap between technical teams and business stakeholders. . . Ability to work independently and manage multiple priorities in a fast-paced environment. . . Preferred Qualifications. . Experience in high-growth or SaaS companies. . . Working knowledge of GRC (Governance, Risk, Compliance) tools. . . Understanding of business processes across Finance, Sales, and IT domains. . . Salesforce Administrator certification is a plus. . . Company Location: India.