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.