Financial Systems Assurance Analyst

Job Summary

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

Key responsibilities

• Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Evaluate system and process changes to identify control impacts and support sustainable operational readiness before go-live
• Review system activity and audit evidence to validate completeness, accuracy, authorization, and control 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 designing and evaluating controls and managing remediation activities
• At least 2 years of experience using SQL for data analysis and control validation activities