Financial Systems Assurance Analyst

Job Summary

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

Key responsibilities

• Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Collaborate with Finance, IT, and business stakeholders to execute controls supporting financial reporting and improve audit readiness
• Evaluate system changes to identify control impacts and operational readiness, ensuring sustainable processes before go-live

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, or internal/external audit
• 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