Finance System Controls Analyst
Core
Hands-on role supporting the implementation and operation of IT General Controls (ITGCs), application controls, and technology-enabled controls for a SOX-like Internal Control over Financial Reporting framework.
Role type
Finance Systems Control Analyst (IC)
Builds
Reliable financial systems control environment with audit-ready evidence and documented controls.
Domain
Financial services / IT General Controls / Compliance
Required skills
ITGC design and operation, control documentation, evidence validation, risk and control assurance testing, data analytics, reporting and visualization, stakeholder engagement, remediation tracking
Preferred skills
SOX/ICFR readiness knowledge, automation of control evidence capture, data analysis for anomaly detection
Technologies
Power BI, Tableau, Excel, PowerPoint
Responsibilities
Support design and documentation of ITGC and application control frameworks; verify and validate control effectiveness; identify and document control deficiencies; prepare reporting dashboards and issue summaries; support remediation tracking and closure; engage with application teams and control owners.
Seniority
Mid-level, hands-on IC
