Financial Systems Assurance Analyst

Job Summary

Seeking a detail-oriented Financial Systems Controls & Assurance Analyst, this full-time remote position will design, implement, and enhance scalable SOX-ready controls and assurance processes across financial systems while collaborating with various business stakeholders to improve audit readiness and operational sustainability.

Key responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting and evaluate system changes for control impacts
• Build workflows and control documentation to improve audit readiness and validate system activity and reporting outputs for accuracy and effectiveness

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