Financial Systems Assurance Analyst

Job Summary

Designing and implementing scalable SOX-ready controls, the full-time Financial Systems Controls & Assurance Analyst will work remotely or in a hybrid environment to enhance financial systems and assurance processes while collaborating with various business stakeholders.

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 operational workflows
• Evaluate system and process changes to identify control impacts and support sustainable operational readiness

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 designing and evaluating controls and supporting audit activities
• At least 2 years of experience using SQL for data analysis and reporting