Financial Systems Assurance Analyst

Job Summary

To support scalable growth and audit readiness, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance SOX-ready controls and assurance processes across financial systems while working in a hybrid environment.

Key responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business processes
• Partner with cross-functional teams to enhance controls supporting financial reporting and evaluate system changes for control impacts
• Build and operationalize workflows and documentation to improve audit readiness and support access governance activities

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 processes
• At least 2 years of experience using SQL for data analysis and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements