Junior IT Business Analyst

ATS Automation • Warminster Township, PA

1d • Hybrid

About The Position

SP Industries Inc., an ATS Company is searching for a Junior IT Business Analyst to join the team!
The Junior IT Business Analyst is responsible for the administration, support, security, and continuous improvement of the company’s enterprise business applications. This role serves as a key liaison between IT, business users, auditors, and vendors, ensuring systems are secure, compliant, reliable, and aligned with business needs in a SOX-regulated environment.

Requirements

• 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
• Enterprise application administration
• IT SOX compliance
• Change management
• Vendor coordination
• Problem-solving and root cause analysis
• Ability to balance operational support with strategic initiatives

Nice To Haves

• 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

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 requestsSecurity & Access Management
• 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

Benefits

• We provide a wide range of innovative and high-quality scientific products that improve people’s lives
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level