Financial Systems Assurance Analyst

Job Summary

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

Key responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business processes
• Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting and evaluate system changes for control impacts
• Build and operationalize workflows, control documentation, and evidence 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
• 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