Financial Systems Controls Analyst

Job Summary

Focused on designing and improving scalable SOX-ready controls and assurance processes, the full-time Financial Systems Controls & Assurance Analyst will work remotely or in a hybrid capacity, collaborating with various teams to enhance audit readiness and control reliability across financial systems.

Key responsibilities

• Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Collaborate with Finance, IT, and other stakeholders to execute controls supporting financial reporting and assess system changes for control impacts
• Review system activity and audit evidence to validate control effectiveness and support access governance activities

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 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