Financial Systems Analyst 3132609 I.Html

To support scalable financial operations, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance SOX-ready controls and assurance processes while collaborating with various stakeholders in a hybrid work environment.

##### Key responsibilities

Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations

Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting and evaluate system changes for control impacts

Build and operationalize workflows, control documentation, and evidence standards to improve audit readiness and process sustainability

##### 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

Experience using SQL for data analysis, reporting, and control validation activities

Demonstrated ability to identify control gaps and implement process improvements effectively