Financial Systems Analyst

Seeking a full-time Financial Systems Controls & Assurance Analyst to work in a hybrid environment, responsible for designing, implementing, and enhancing scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders to improve audit readiness and control reliability. 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 develop and execute controls supporting financial reporting and operational readiness Evaluate system and process changes to identify control impacts and support sustainable operational practices 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 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 effectively