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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
7 days ago
Job type
  • Full-time
Job description
To support a growing corporate team, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and improve scalable SOX-ready controls and assurance processes across financial systems, collaborating with various stakeholders in a hybrid work environment. Key responsibilities Design, implement, and enhance scalable controls and assurance processes across financial systems and SOX-relevant business operations Partner with Finance, IT, and other stakeholders to execute controls supporting financial reporting and evaluate system changes for control impacts Review system activity and audit evidence to validate the effectiveness of controls and support access governance activities 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
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Financial Systems Controls Analyst • Jackson Heights, New York, United States

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