Internal Audit & SOX Control IT Analyst - Remote

Overview

Brightspeed is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented individual responsible for conducting internal audits to assess the effectiveness of IT internal controls, identify areas of improvement, and ensure compliance with policies and regulations.

In Short

• Conduct internal audits across various departments.
• Develop and execute SOX test plans for IT general controls.
• Identify root causes and communicate results effectively.
• Recommend improvements for process effectiveness.
• Monitor audit recommendations with management.
• Enhance audit procedures and processes.
• Lead data analytics projects within audit processes.
• Educate system owners on IT internal controls.
• Build strong working relationships with stakeholders.
• Travel requirement of approximately 15%.

Requirements

• Bachelor's degree in IT, MIS, Accounting, or related field.
• 2+ years of relevant work experience in IT control.
• Understanding of technologies like cloud computing.
• Familiarity with auditing frameworks such as SOX and COSO.
• Knowledge of ERP security, preferably SAP.
• Proficient in Microsoft Office applications.
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication skills.

Benefits

• Competitive medical, dental, and vision insurance.
• 401K plan with company match.
• Paid time off programs promoting wellness.
• Employee assistance program.
• Diversity, equity, and inclusion initiatives.