Financial Systems Assurance Analyst

Job Summary

Seeking a full-time Financial Systems Controls & Assurance Analyst to work in a hybrid environment, responsible for designing, implementing, and improving scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders to enhance audit readiness and control reliability.

Key responsibilities

• Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Evaluate system and process changes to identify control impacts and support sustainable operational readiness
• Build and operationalize workflows, control documentation, and standards to improve audit readiness and long-term process sustainability

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