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Process Assurance Analyst

Zillion Technologies
Cutler Bay, Florida, United States
April 20, 2019


Job Title: Process Assurance Analyst

Location: Miami, FL (Cutler Bay area – this is South Miami)

Duration: 5 months with the possibility for extensions.

Shift: M-F 40 hrs a/wk


The Process Assurance Analyst will document processes and assist in testing the controls identified in the process documentation, when applicable.


• Document Business Processes identified by the management team as key to the business. Work with the Business Process Control Manager to identify controls within the Business Processes. 45%

• Test Controls associated with the documented processes in conjunction with the Business Process Control Manager. Assist in identifying weaknesses and suggesting stronger or additional controls that could be implemented. 30%

• Work with the Business Process Control Manager to facilitate internal, external and regulatory audits, when necessary. Assist in Coordinating resources and deliverables for the audit team using the prescribed tools. 25%



• BA or AA in business administration/other related field OR equivalent work office experience.

Knowledge and Skills:

• Must be able to utilize technology to enhance efficiencies

• Good analytical and research skills

• Excellent oral and written communication skills

• Excellent organizational skills

• Strong achievement and results-oriented focus to complete tasks and meet deadlines

• Word, Excel, and Lotus Notes are a must

• Visio is nice to have

Previous Experience:

• 1-3 years of experience in a medium to large organization or similar work experience would be recommended. Prefer previous business process documentation.