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Technical Business Analyst (SDLC and e-invoicing)

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Summary

Technical Business Analyst in Kuala Lumpur acting as the bridge between business stakeholders and technical teams: gathering requirements and writing BRD/FRS, user stories and UAT docs across the SDLC, while supporting e-invoicing implementation and integration with ERP/accounting systems, including Malaysia's MyInvois/LHDN e-Invoice requirements.

Salary: RM 4,667 – RM 7,000 per month

Job Summary

We are seeking a detail-oriented Technical Business Analyst with experience in the Software Development Life Cycle (SDLC) and e-invoicing solutions. The successful candidate will act as a bridge between business stakeholders and technical teams, translating business requirements into functional and technical specifications to support system development, enhancement and implementation. The candidate should have a good understanding of business processes, system integration, software development methodologies and e-invoicing requirements.

Key Responsibilities

1. Business Requirements Analysis

  • Engage with business stakeholders to gather, analyse and document business requirements.

  • Conduct requirement-gathering sessions, interviews and workshops.

  • Translate business needs into Business Requirement Documents (BRD), Functional Requirement Specifications (FRS) and technical documentation.

  • Identify business gaps, process improvements and system enhancement opportunities.

2. SDLC & Project Management Support

  • Participate in the full Software Development Life Cycle (SDLC), from requirement gathering and analysis through development, testing, deployment and post-implementation support.

  • Work closely with developers, QA engineers, project managers and business users.

  • Prepare functional specifications, user stories, process flows and system documentation.

  • Monitor project progress and ensure deliverables meet business requirements.

  • Support Agile/Scrum or Waterfall project methodologies, depending on the project.

3. E-Invoicing Implementation & Support

  • Analyse business requirements related to e-invoicing implementation and system integration.

  • Work with technical teams to support e-invoicing solutions and integration with ERP, accounting or finance systems.

  • Understand e-invoicing workflows, invoice validation, submission, rejection handling and data requirements.

  • Support troubleshooting, testing and resolution of e-invoicing-related system issues.

  • Ensure system functionality aligns with relevant e-invoicing regulations and business requirements.

4. Testing & Implementation

  • Prepare test scenarios, test cases and User Acceptance Testing (UAT) documentation.

  • Coordinate UAT sessions with business users and technical teams.

  • Identify, document and follow up on system defects or discrepancies.

  • Support system deployment, user training and post-implementation activities.

Job Requirements

  • Bachelor's Degree in Information Technology, Computer Science, Business Information Systems or a related field.

  • At least 3–5 years of experience as a Business Analyst, Technical Business Analyst, Systems Analyst or in a similar role.

  • Hands-on experience in the Software Development Life Cycle (SDLC).

  • Experience in e-invoicing implementation, system enhancement or integration is highly preferred.

  • Strong understanding of business process analysis and system requirements documentation.

  • Experience working with developers, QA teams, project managers and business stakeholders.

  • Familiarity with Agile/Scrum or Waterfall methodologies.

  • Experience in preparing BRD, FRS, user stories, process flows and UAT documentation.

  • Good analytical, problem-solving and communication skills.

Technical Skills & Knowledge

  • SDLC and software development methodologies.

  • Business process mapping and requirements analysis.

  • Functional and technical documentation.

  • System integration and API concepts.

  • ERP, accounting or financial management systems.

  • UAT coordination and test case preparation.

  • E-invoicing platforms and workflows.

Additional Advantage:

  • Familiarity with Malaysia's LHDN e-Invoice requirements and MyInvois Portal.

  • Understanding of MyInvois API integration, invoice submission, validation and rejection processes.

  • Exposure to ERP platforms such as SAP, Oracle, Microsoft Dynamics or other accounting systems.

  • Basic understanding of JSON, XML, REST APIs and data mapping.


Skills

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See also

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