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.