Financial Systems Controls Analyst

Job Summary

Seeking a full-time Financial Systems Controls & Assurance Analyst, this remote/hybrid role will design, implement, and enhance scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders to improve audit readiness and control reliability.

Key responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Partner with Finance, IT, and Engineering to execute and enhance controls supporting financial reporting and system-generated data
• Evaluate system and process changes to identify control impacts and support operational readiness 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, 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, reporting, and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements