Financial Systems Assurance Analyst 3135917 I.Html

To support a growing financial operations team, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance scalable SOX-ready controls and assurance processes across financial systems while working in a hybrid environment.

##### Key responsibilities

Design and improve scalable controls and assurance processes for financial systems and SOX-relevant business operations

Collaborate with cross-functional teams to execute and enhance controls supporting financial reporting and operational readiness

Evaluate system changes to identify control impacts and drive improvements that enhance 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 and control validation activities

Demonstrated ability to identify control gaps and implement process improvements