Financial Systems Assurance Analyst

Job Summary

Focused on enhancing financial systems, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and improve scalable SOX-ready controls and assurance processes while collaborating with various stakeholders in a hybrid work environment.

Key responsibilities

• Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Collaborate with Finance, IT, Analytics, Engineering, and business stakeholders to improve controls supporting financial reporting
• Evaluate system and process changes to identify control impacts and support 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, application controls, and financial reporting processes
• Experience using SQL for data analysis, reporting, and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements effectively