{"schemaVersion":"jobsearcher.job.v1","id":"ecb19c16bdaa92eecf475a9a","url":"https://jobsearcher.com/jobs/ecb19c16bdaa92eecf475a9a","canonicalUrl":"https://jobsearcher.com/jobs/ecb19c16bdaa92eecf475a9a","title":"Data Analyst II","description":"Title: Data Analyst IILocation: Syracuse, NY (Hybrid – 2 days per week in office)Duration: 12 MonthsNote: Candidate can also work from Hanson, NY locationPosition Responsibilities (including But Not Limited To)Execute SOx IT General Controls in support of Access ManagementEnsure continuous maintenance of data within the GRC application as well as the other supporting applications within the SAP framework.Provision and remove access to core Finance and Business systemsCoordinate with other team members on the effective execution of IT General Controls related to SAP and PowerPlant applications, including user access, segregation of duties (SoD), critical access (CA), and elevated access across all SAP modules.Develop relationships with the business and IT communities to drive a better understanding of the controls operated to support accurate review controls.Develop an extensive understanding of end-to-end processes, User Access risk & controls frameworks relative to control operation.Identify and resolve potential access issues for National Grid users.Develop relationships with other National Grid assurance partners: Risk, Compliance and Controls Team, Digital Risk & Security, external auditors to facilitate collaboration across functional areas.Support a collaborative team working environment and focus on the design of new and improved processes to achieve business objectives and continuous improvement and performance within the team.Travel to multiple NG locations may be required.Knowledge & Experience RequiredBachelor’s degree required in Business, Finance, or AccountingProven experience as an Excel Specialist or in a similar data analysis roleAdvanced proficiency in Microsoft ExcelStrong analytical skills with the ability to interpret and manipulate large datasetsExcellent attention to detail and commitment to data accuracyMinimum of 3 + years Sarbanes Oxley controls (SOx) experienceStrong leadership, excellent verbal and written skills and excellent interpersonal skillsGood working knowledge of end user needs and demonstrated ability to adapt an end user mindset when problem solvingAbility to facilitate the analysis of business processes, and articulate potential changes in aconvincing mannerAbility to work as part of a team collaborating with other IT and/or business team membersStrong organizational, time management and interpersonal skillsControls results driven; action and solution orientedExperience with Ariba, identity access management, SAP security and SAP GRC 10.1 is a plus.Data analysis in Excel including using formulas including Vlookups, COUNTIF and SUM; pivot tables, filters and sorting, consolidating and manipulating large data sets from multiple file formats, locating anomalies and duplicates, ensuring completeness and clear documentation for internal and external auditor use.Strong analytical skills and attention to detail.Ability to communicate effectively with team members and stakeholders.","company":"Comtec Information Systems It","rawCompany":"comtec information systems it","city":"Syracuse","state":"NY","isRemote":false,"isActive":false,"createdAt":"2026-07-18T14:54:30.616Z","occupations":[{"code":"15-2051.01","title":"Business Intelligence Analysts","slug":"business-intelligence-analysts"},{"code":"15-1211.00","title":"Computer Systems Analysts","slug":"computer-systems-analysts"},{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"}],"industries":[{"code":"541690","title":"Other Scientific and Technical Consulting Services","slug":"other-scientific-and-technical-consulting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Data Analyst II","description":"Title: Data Analyst IILocation: Syracuse, NY (Hybrid – 2 days per week in office)Duration: 12 MonthsNote: Candidate can also work from Hanson, NY locationPosition Responsibilities (including But Not Limited To)Execute SOx IT General Controls in support of Access ManagementEnsure continuous maintenance of data within the GRC application as well as the other supporting applications within the SAP framework.Provision and remove access to core Finance and Business systemsCoordinate with other team members on the effective execution of IT General Controls related to SAP and PowerPlant applications, including user access, segregation of duties (SoD), critical access (CA), and elevated access across all SAP modules.Develop relationships with the business and IT communities to drive a better understanding of the controls operated to support accurate review controls.Develop an extensive understanding of end-to-end processes, User Access risk & controls frameworks relative to control operation.Identify and resolve potential access issues for National Grid users.Develop relationships with other National Grid assurance partners: Risk, Compliance and Controls Team, Digital Risk & Security, external auditors to facilitate collaboration across functional areas.Support a collaborative team working environment and focus on the design of new and improved processes to achieve business objectives and continuous improvement and performance within the team.Travel to multiple NG locations may be required.Knowledge & Experience RequiredBachelor’s degree required in Business, Finance, or AccountingProven experience as an Excel Specialist or in a similar data analysis roleAdvanced proficiency in Microsoft ExcelStrong analytical skills with the ability to interpret and manipulate large datasetsExcellent attention to detail and commitment to data accuracyMinimum of 3 + years Sarbanes Oxley controls (SOx) experienceStrong leadership, excellent verbal and written skills and excellent interpersonal skillsGood working knowledge of end user needs and demonstrated ability to adapt an end user mindset when problem solvingAbility to facilitate the analysis of business processes, and articulate potential changes in aconvincing mannerAbility to work as part of a team collaborating with other IT and/or business team membersStrong organizational, time management and interpersonal skillsControls results driven; action and solution orientedExperience with Ariba, identity access management, SAP security and SAP GRC 10.1 is a plus.Data analysis in Excel including using formulas including Vlookups, COUNTIF and SUM; pivot tables, filters and sorting, consolidating and manipulating large data sets from multiple file formats, locating anomalies and duplicates, ensuring completeness and clear documentation for internal and external auditor use.Strong analytical skills and attention to detail.Ability to communicate effectively with team members and stakeholders.","datePosted":"2026-07-18T14:54:30.616Z","dateModified":"2026-07-18T14:54:30.616Z","hiringOrganization":{"@type":"Organization","name":"Comtec Information Systems It","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Syracuse","addressRegion":"NY","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"ecb19c16bdaa92eecf475a9a"},"url":"https://jobsearcher.com/jobs/ecb19c16bdaa92eecf475a9a"}}