Process Excellence, Audit, and Controls Analyst IT

Role:

• The Process Excellence Audit and Controls IT Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of internal controls identify areas of improvement and ensure compliance with policies and regulations.  The Analyst will possess strong analytical skills a solid understanding of auditing principles and can communicate audit findings clearly and effectively.
• The Process Excellence Audit and Controls Analyst will play a crucial role in the organizations Internal Control over Financial Reporting (ICFR) activities by assessing monitoring and enhancing both financial and technology-enabled internal controls and processes.  The Analyst will participate in business process and IT walkthroughs to understand and identify key controls keep abreast on control-impacting business and technology changes effectively and efficiently test key controls and monitor action plan remediation activities.
• The Process Excellence Audit and Controls Analyst will evaluate and improve end-to-end technology-enabled business processes by identifying inefficiencies control gaps and opportunities for optimization applying continuous improvement methodologies and partnering with stakeholders to design scalable efficient and well-controlled processes.

Impact:

• Participate in the planning fieldwork and reporting phases of internal audits across various departments to evaluate the adequacy of internal controls.
• Develop and execute ICFR and IT-related test plans to assess the effectiveness of controls over financial reporting including thoroughly and clearly documenting the testing workpapers.
• Assess the design and operating effectiveness of IT General Controls (ITGCs) and key application controls that support financial reporting.
• Identify root causes control design gaps and best practices; communicate results clearly to business leaders system owners and management.
• Drive measurable process improvements by translating audit and process insights into sustainable value-added enhancements embedding strong business and IT controls.
• Partner with management to monitor remediation plans and ensure timely and accurately implementation of audit and process recommendations.
• Collaborate with and educate process and system/technology owners on the importance of maintaining strong internal controls and audit readiness.
• Develop strong working relationships with business and It stakeholders to maximize alignment and execution.
• Perform other duties as required.
• Maximum travel is approximately 15%.

Qualifications :

You will thrive in this role if you have:

• Bachelors degree in Information Technology Management Information Systems Accounting or related field
• Relevant work experience (1-3 years) in internal audit ICFR IT controls or process improvement.
• Understanding of business processes financial reporting and IT audit and control frameworks such as SOX COSO COBIT NIST and OWASP.
• Experience with control identification walkthroughs and testing for both business and technology-enabled processes.
• Knowledge of core technology concepts including applications infrastructure databases cloud environments and system interfaces.
• Familiarity with ERP and application security concepts and control testing (SAP preferred).
• Strong skills in process mapping tools (e.g. Visio Lucidchart)
• Proficient in Microsoft Office applications
• Strong verbal and written communication skills
• Excellent analytical and problem solving skills

A plus if you have:

• MBA CIA CPA or CISA or a desire to obtain an advanced degree or certification
• Prior IT Internal Audit IT External Audit ICFR or process evaluation and design experience
• Experience with SAP and/or cloud environments (e.g. Google Cloud).
• Experience with data analytics tools
• Previous telecom experience
• Lean Six Sigma Black Belt or equivalent certification

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Additional Information :

WHY JOIN US

We aspire to contemporary ways of working.

Recognized as a Top Workplace by the Charlotte Observer Brightspeed HQ is located on the 7th floor of the new Vantage South End - East Tower in Charlotte NC. We prioritize hiring talent in the Charlotte area whenever possible to make it a truly vibrant destination for our hybrid workforce. At Brightspeed we have roles that are designated as remote hybrid office or field-based depending on the position business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why Because Brightspeed recognizes the value of finding the best talent for the job wherever they may be.

We offer competitive compensation and comprehensive benefits.

Our benefits and paid time off programs reflect our underlying belief in promoting overall wellness through physical emotional and financial health. Brightspeed offers a comprehensive benefit program including competitive medical dental vision and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits. 

Inclusion and belonging are at the center of our grounding belief in Being Real. 

When we bring our authentic selves to work everyone is better as a result. A diverse team helps us be fierce advocates for more accessible inclusive and high-quality internet because we believe doing so promotes equity in the communities we serve.

Brightspeed is an Equal Opportunity Employer that is committed to inclusion of all qualified individuals including individuals with a disability/veterans. If you require reasonable accommodation to complete a job application or to otherwise participate in the hiring process please contact to initiate the accommodations process. 

For all applicants please take a moment to review our Privacy Notices:  

• Brightspeeds Privacy Notice for California Residents
• Brightspeeds Privacy Notice

Remote Work :

Yes

Employment Type :

Full-time