SOX Finance Systems Analyst (SAP)

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), 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.