Finance & Compliance Systems Analyst

What you'll do

• Assist in designing and evolving system architectures that support SOX compliance, audit readiness, and IPO-level controls
• Embed preventive and detective controls into finance and adjacent business systems through configuration and process improvements
• Document end-to-end system data flows, control points, and dependencies across Finance, HR, and GTM systems
• Partner with Accounting and Internal Audit to translate control requirements into scalable, maintainable system solutions
• Support Segregation of Duties (SoD) design and monitoring across enterprise platforms
• Maintain and improve system-based controls related to user access, approvals, data integrity, and change management
• Establish best practices for system governance, role design, access reviews, and evidence generation
• Identify control gaps, system risks, and manual workarounds, and contribute to remediation efforts through automation or redesign
• Support audit cycles by ensuring systems are well-documented, reliable, and capable of producing clear audit evidence
• Collaborate with FP&A to ensure planning, forecasting, and reporting tools (including Adaptive Insights) are well-integrated, accurate, and controlled
• Maintain consistency between actuals, forecasts, and operational data across systems
• Support the design of system integrations and data models that enable financial transparency, scenario modeling, and reporting
• Leverage automation, integration platforms (iPaaS), and APIs to reduce manual processes while maintaining strong controls
• Balance speed and flexibility with compliance, security, and auditability
• Maintain technical documentation, including architecture diagrams, data flows, and control mappings
• Evaluate tools and architectural patterns that support a public-company-ready finance stack

Requirements

• 5-6+ years of experience working with finance and accounting systems in high-growth technology companies, ideally in a private-to-public or public company environment
• Familiarity with SOX compliance, internal controls, and Segregation of Duties within enterprise systems
• Hands-on experience with system-based controls, access models, and audit workflows
• Experience collaborating with FP&A on planning, forecasting, and reporting processes
• Working knowledge of Adaptive Insights and its integration with ERP and source systems
• Strong technical aptitude for system integrations and data models
• Ability to translate compliance and audit requirements into practical, scalable system solutions
• Comfortable operating in ambiguity and balancing business needs with control requirements
• Strong communication skills and attention to detail, especially when working with Finance, Audit, and Operations teams

Tech stack

Benefits