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Financial Systems Controls AnalystVirtualVocations • Jackson Heights, New York, United States
Financial Systems Controls Analyst

Financial Systems Controls Analyst

VirtualVocations • Jackson Heights, New York, United States
8 days ago
Job type
  • Full-time
Job description
To support a growing 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 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, Analytics, and Engineering teams to enhance controls supporting financial reporting and operational readiness Evaluate system and process changes to identify control impacts and support sustainable operational readiness before go-live 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, 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
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Financial Systems Controls Analyst • Jackson Heights, New York, United States

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