Financial Systems Controls & Assurance Analyst
Core
Design, build, and improve scalable SOX-ready controls and assurance processes across financial systems and related business operations to strengthen audit readiness and support sustainable growth.
Role type
Financial Systems Controls & Assurance Analyst
Builds
Scalable controls, assurance processes, and audit-ready workflows for financial reporting systems.
Domain
Construction technology / Financial Systems / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, ITGCs, application controls, change management, logical access, control testing, evidence validation, SQL, data reconciliation, process improvement
Preferred skills
Publicly traded company experience, ERP/system-generated reports support, Workiva/Jira/ServiceNow/Snowflake/Tableau, audit walkthroughs, financial process knowledge (revenue/AP/inventory/payroll)
Technologies
SQL, Workiva, Jira, ServiceNow, Freshservice, Okta, CyberArk IGA, Snowflake, dbt, Looker, Tableau, Monday.com
Responsibilities
Design and implement scalable controls and assurance processes; Partner with Finance, IT, and stakeholders to execute controls; Evaluate system changes for control impacts; Build operational workflows and evidence standards; Review system activity and audit evidence; Support access governance and user access reviews; Drive process improvements to reduce manual effort.
Seniority
Mid-level, hands-on IC
