Financial Controls Assurance Analyst

Seeking a full-time Financial Systems Controls & Assurance Analyst, this remote/hybrid position will design, implement, and enhance 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 improve scalable controls and assurance processes across financial systems and SOX-relevant business processes Partner with Finance, IT, and other stakeholders to execute and enhance controls supporting financial reporting Evaluate system and process changes to identify control impacts and support sustainable operational readiness 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