Business Analyst II (Data & Compliance Analyst II) - Legacy, IS Operational

at  Expeditors

Company Description
“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder

Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.

• 18,000 trained professionals
• 350+ locations worldwide across 60+ countries
• Fortune 500
• Globally unified systems

Job Description
The Business Analyst – Data & Compliance is responsible for leveraging data analytics to drive improvement, identify risks, and ensure compliance with internal controls and auditing requirements within our Legacy Operational Experience environment. In this role, you will collaborate with cross-functional teams—including data owners, control performers, and auditors—to analyze and interpret critical data, develop actionable insights, and maintain compliance with Sarbanes-Oxley (SOX) and other regulatory frameworks. A successful candidate will have a solid foundation in data analytics and visualization, coupled with an understanding of audit fundamentals and internal control processes.

MINIMUM QUALIFICATIONS

• Minimum 3 years of experience in data-related work or IT audit.
• Strong understanding of data management practices, including data flow or process mapping.
• Proficiency in statistical analysis and data visualization tools (e.g., Excel, BI platforms).
• Demonstrated ability to communicate clearly with technical and non-technical audiences.
• Strong written and verbal communication skills, with the ability to facilitate small groups and conduct training sessions.
• Results-oriented with a consistent focus on quality and guidelines.
• Excellent time management and the ability to prioritize tasks effectively.
• High level of integrity, ownership, accountability, and initiative.

DESIRED QUALIFICATIONS

• Familiarity with audit frameworks (SOX, COSO, COBIT) and internal controls over financial reporting.
• Experience with GitLab for version control, CI/CD pipelines, and collaborative development workflows.
• Strong knowledge of SQL, including database design, querying, and optimization techniques.
• Knowledge of data sensitivity levels and protection of critical data.
• Hands-on experience using mapping tools (e.g., Visio) for process or data flow diagrams.
• Understanding of auditing principles and enterprise IT environments.
• 3+ years of public accounting/auditing or industry experience.
  Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not transfer or sponsor applicants for U.S. work authorization (such as an H-1B visa) for this opportunity.
  Additional Information
  Expected base salary: $85,000 to $135,000
  May be eligible for bonus following first year of continuous employment in position.

Expeditors offers competitive benefits to all full-time employees including:

• Paid vacation
• Holidays (10)
• Flexible Days (2)
• Paid Sick Time (accrual rate of 1 hour of sick time per 30 hours paid)
• 401(k) Retirement Savings Plan with employer match
• Employee Stock Purchase Plan (ESPP)
• Medical, Prescription Drug, Dental & Vision Coverage
• Health Savings Account (HSA)
• Life and Disability Insurance
• Paid Parental Leave (additional eligibility criteria)
• Dependent Care Flexible Spending Account (DC FSA)
• Commuter Benefit
• Employee Assistance Program (EAP)
• Training and Personnel Development Program
• Educational Assistance and Reimbursement
• Position is full time (40 hours per week) Monday through Friday

All your information will be kept confidential according to EEO guidelines