Financial Systems Assurance Analyst

Job Summary

Seeking a detail-oriented Financial Systems Controls & Assurance Analyst to work remotely in a full-time capacity, responsible for designing, implementing, and enhancing scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders to improve audit readiness and control reliability.

Key responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business processes
• Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting and operational workflows
• Evaluate system and process changes to identify control impacts and support sustainable operational readiness before go-live

Required qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience
• At least 3 years of experience in SOX compliance, IT controls, internal or external audit, or related assurance work
• Strong understanding of SOX, ITGCs, and application controls
• Experience using SQL for data analysis, reporting, and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements