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, and business stakeholders to execute and enhance controls supporting financial reporting Evaluate system and process changes to identify control impacts and support 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, 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
Financial Systems Assurance Analyst • Huntsville, Alabama, United States
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