Financial Systems Controls Analyst

Job Summary

To support a growing mission-driven organization, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and improve scalable SOX-ready controls and assurance processes across financial systems and related business operations, 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 and improve controls supporting financial reporting and operational workflows
• Evaluate system and process changes to identify control impacts and support sustainable 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, financial systems, or related assurance work
• Strong understanding of SOX, ITGCs, logical access, change management, and application controls
• Experience using SQL for data analysis, reporting, and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements effectively