Financial Systems Assurance Analyst

Job Summary

To support scalable financial operations, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance SOX-ready controls and assurance processes while collaborating with various business stakeholders in a hybrid work environment.

Key responsibilities

• Design and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Collaborate with Finance, IT, and Analytics teams to execute controls supporting financial reporting and operational workflows
• Evaluate system changes to identify control impacts and support operational readiness before implementation

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 and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements