Financial Systems Analyst for SOX Compliance

Software Guidance & Assistance, Inc. (SGA, Inc.); Tampa (FL); On-site; USD 65,000 - 90,000; Part time

Job summary

Software Guidance & Assistance, Inc. (SGA), a technology and resource solutions provider, seeks a Financial Analyst for SOX Compliance on a contract in Tampa, FL.

The role emphasizes SAP finance data, access controls, and regulatory reporting to support SOX requirements. The candidate will maintain SAP R/3 master data, support access reviews, assist with UAT documentation and ITGCs, and help coordinate finance technology projects across systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field (or equivalent experience).
• Experience with SAP R/3, including master data maintenance and/or security access management.
• Strong Excel, analytical, and organizational skills.
• Ability to manage multiple assignments and meet deadlines.
• Utility, regulatory, or Finance systems experience preferred.

Responsibilities

• Maintain and manage Finance-related SAP R/3 master data, ensuring data accuracy and compliance.
• Coordinate and process Finance SAP access requests and support user access reviews.
• Support SOX compliance activities for Finance systems, including User Acceptance Testing (UAT) documentation and evidence, system access administration, periodic access reviews, and IT General Controls (ITGC) execution and documentation.
• Assist with Finance technology projects, including requirements gathering, testing, implementation, and project coordination.
• Perform ad hoc financial, operational, and system analyses to support management decision-making.
• Support regulatory and rate case activities, including research, data gathering, and responses to interrogatories.

Skills

SAP R/3 familiarity

Excel proficiency

Analytical skills

Time management

Finance systems knowledge

Education

Bachelor's degree in Accounting/Finance/IS

Tools

SAP R/3

Access management tools

Job description

Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Analyst for SOX Compliance for a contract assignment with one of our premier Utility Services clients in Tampa, FL. Must have significant experience/familiarity working with SAP Financial Modules.

Responsibilities

• Maintain and manage Finance-related SAP R/3 master data, ensuring data accuracy and compliance.
• Coordinate and process Finance SAP access requests and support user access reviews.
• Support SOX compliance activities for Finance systems, including User Acceptance Testing (UAT) documentation and evidence, system access administration, periodic access reviews, and IT General Controls (ITGC) execution and documentation.
• Assist with Finance technology projects, including requirements gathering, testing, implementation, and project coordination.
• Perform ad hoc financial, operational, and system analyses to support management decision-making.
• Support regulatory and rate case activities, including research, data gathering, and responses to interrogatories.

Required Skills

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field (or equivalent experience).
• Experience with SAP R/3, including master data maintenance and/or security access management.
• Strong Excel, analytical, and organizational skills.
• Ability to manage multiple assignments and meet deadlines.
• Utility, regulatory, or Finance systems experience preferred.

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.