SOX-Compliant Finance Systems Analyst

Job Summary

Supporting the evolution of finance systems, the full-time salaried SOX-Compliant Finance Systems Analyst will focus on enhancing internal controls, audit readiness, and data integrity while collaborating with various teams to ensure compliant financial processes in a remote environment.

Key responsibilities

• Assist in designing system architectures that support SOX compliance and audit readiness
• Maintain and improve system-based controls related to user access, approvals, and data integrity
• Collaborate with FP&A to ensure accurate integration of planning, forecasting, and reporting tools

Required qualifications

• 5-6+ years of experience with finance and accounting systems in high-growth technology companies
• Familiarity with SOX compliance, internal controls, and Segregation of Duties
• Hands-on experience with system-based controls and audit workflows
• Working knowledge of Adaptive Insights and its integration with ERP systems
• Strong technical aptitude for system integrations and data models