Role: Financial Analyst (IT) Location: Charlotte, NC Job Type: Full Time / Permanent The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes ...
Role: Financial Analyst (IT) Location: Charlotte, NC Job Type: Full Time / Permanent The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes ...
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Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Financial Analyst II shall have consecutive employment in a position with comparable ...
Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Financial Analyst II shall have consecutive employment in a position with comparable ...
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Work with a variety of IT systems to provide multi-functional Enterprise Services Staff Support ... Financial Analyst IV shall have consecutive employment in a position with comparable ...
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Develop and maintain IT financial models, including departmental expense tracking, capex vs. opex ... Drive IT spend analytics frameworks, including tracking AI-related expenditures, evaluating ...
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Develop and maintain IT financial models, including departmental expense tracking, capex vs. opex ... Drive IT spend analytics frameworks, including tracking AI-related expenditures, evaluating ...
It Financial Analyst information
See salary details
$38.5K - $45.7K
2% of jobs
$45.7K - $53K
4% of jobs
$53K - $60.2K
5% of jobs
$60.2K - $67.4K
9% of jobs
$70.4K is the 25th percentile. Wages below this are outliers.
$67.4K - $74.6K
12% of jobs
$74.6K - $81.9K
11% of jobs
The median wage is $86.9K / yr.
$81.9K - $89.1K
11% of jobs
$89.1K - $96.3K
14% of jobs
$101.2K is the 75th percentile. Wages above this are outliers.
$96.3K - $103.5K
12% of jobs
$103.5K - $110.8K
1% of jobs
$110.8K - $118K
20% of jobs
$38.5K
$88.1K
$118K
How much do it financial analyst jobs pay per year?
What are top 3 skills for an IT financial analyst?
What is an IT financial analyst?
How much does an IT financial analyst earn?
How does an IT financial analyst typically collaborate with IT and finance teams to support budget planning?
What are the key skills and qualifications needed to thrive as an IT financial analyst, and why are they important?
What is the difference between It Financial Analyst vs Business Analyst?
| Aspect | It Financial Analyst | Business Analyst |
|---|---|---|
| Credentials | Typically requires finance, accounting, or IT certifications (e.g., CFA, CPA) | Often holds business, management, or IT certifications (e.g., CBAP, PMI-PBA) |
| Work Environment | Works within finance, IT, or banking sectors focusing on financial data and systems | Works across departments to improve business processes and systems |
| Employer & Industry Usage | Common in finance, banking, and IT companies | Found in various industries including consulting, tech, and corporate sectors |
The It Financial Analyst primarily focuses on financial data analysis within IT or finance sectors, requiring specialized financial and IT knowledge. In contrast, the Business Analyst concentrates on improving business processes and systems across different departments. Both roles often require similar certifications and work environments but serve different core functions within organizations.

Full-time
Re-posted 5 days ago
Job description
Luminous Tec, LLC is an IT consulting firm located in Orange County, CA. To learn more about Luminous Tec's services, solutions, products, and locations go to www.luminoustec.com.
Role: Financial Analyst (IT)
Location: Charlotte, NC
Job Type: Full Time / Permanent
The role of Analyst - IT Financial Controls is critical to the success of our company compliance with Sarbanes standards that require management to assess internal controls over financial statements annually. The Financial Controls function strives to evaluate the design and operational effectiveness of the detective and preventative controls within processes that facilitate the preparation of reliable financial statements. The function will also work with management to develop an appropriate level of financial control to address new processes/risks.
Under general supervision, this position will be responsible for testing and associated documentation in compliance with SOX requirements. This position may provide functional advice/training to less-experienced personnel.
Principal Accountabilities:
Participate in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements.
Participate in the development of controls including analytical tools, reports, and systems to meet management's needs.
Provide insight into potential process improvements
Support qualitative improvements in control operations to reduce / eliminate control deficiencies
Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings
Assist and coordinate the performance of walkthroughs
Prepare ad-hoc presentations to senior management
May support staff in the preparation of report/department organizations
Work with internal and external auditors to answer questions and provide supporting documentation
Miscellaneous duties as assigned
Skills & Experience MUST HAVES:
2-5 years overall experience
Bachelor's degree in business- and/or IT-related discipline (i.e. Finance, Accounting, Business Admin, etc. / Computer Science, Information Management, Information Systems, etc.)
CPA Certification
Project/Program management experience
- Management (scheduling, budgeting, etc) of a project/function over an extended period with concrete deliverables
- Development of risk assessment, scoping, framework creation (any mention of COSO, COBIT, NIST, ITIL, ISO a plus)
Sarbanes-Oxley (SOX) control testing/management experience
- Ideally, this would be managing IT SOX reviews with oversight of others
- Testing/review experience in a structured audit environment
Financial services experience
Application IT General Controls (ITGC) Experience
- Logical Security/Authentication/Passwords
- System Change Management Controls and/or System Delivery Life Cycle (SDLC)
- User Appropriateness reviews
- Segregation of Duties (SOD) and/or Segregation of Environment (SOE) reviews
- Vendor risk assessments - SAS70, SSAE16, SOC1/SOC2
Infrastructure Controls Experience
- Operating System controls: Windows, UNIX, Mainframe
- Database controls: Oracle, SQL, DB2
- Network device controls: routers, switches
- Application general controls
- SAP GL
- Firewall controls
- Data Center/Physical Security
- Disaster Recovery/Backup controls
PREFERRED:
Other certifications such as: CISA, CISSP, CIA, AICPA, ISACA, IIA
SKILLS & EXPERIENCE:
Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing
Ability to organize data and exercise effective problem solving skills.
Strong written and verbal communication skills with an ability to communicate effectively across business levels (both vertically and horizontally).
Ability to support multiple assignments and stakeholders, prioritize workload for self, and coordinate with teammates to meet deadlines.
Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
Comfortable working in an evolving and dynamic environment
Flexible and can work independently and in a team environment
Detail-oriented, energetic, motivated, and action-oriented
Bachelors
In case you are interested and meet the requirements, please send your resume with contact information, hourly rate and best time to reach you. Please note:
- Client will not pay relocation cost
We look forward to receiving your resume!