Finance & IT Controls Analyst
Finance & IT Controls Analyst
Location: Renton, WA
Salary Range: $95,000 – $120,000 DOE
Looking to elevate your career in finance and technology? We are seeking a Finance & IT Controls Analyst to strengthen internal controls, enhance business processes, and reduce risk across finance and IT functions. As a Finance & IT Controls Analyst, you’ll be at the center of compliance efforts, SOX initiatives, and process improvements in a dynamic, global environment.
This Finance & IT Controls Analyst role partners closely with Accounting, IT, and Operations teams to design, test, and optimize controls that protect the business and drive operational excellence.
Key Responsibilities of the Finance & IT Controls Analyst:
- Execute annual SOX testing for critical business processes (R2R, P2P, O2C, ITGCs)
- Identify control gaps and recommend process improvements and automation opportunities
- Collaborate with IT teams to ensure proper controls are embedded in systems, including ERP solutions like SAP or Oracle
- Support audit coordination and act as liaison for internal and external auditors
- Maintain organized documentation of controls, testing results, and remediation efforts
Qualifications for the Finance & IT Controls Analyst:
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 2–5+ years of experience in internal audit, internal controls, or public accounting
- Strong knowledge of SOX compliance and ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills; data analysis experience is a plus
- Preferred: IT General Controls (ITGC) experience, CPA/CIA/CISA (or in progress), multinational experience
This is a unique opportunity to join as a Finance & IT Controls Analyst, where you’ll influence business processes, mitigate risk, and help shape the internal control environment. Grow your career in a role that offers visibility, impact, and professional development.