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Internal Audit & SOX Control IT Analyst - Remote

Posted 19 hours ago
Finance / Legal
Full Time
USA

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.
Brightspeed logo

Brightspeed

Brightspeed is a forward-thinking telecommunications company dedicated to transforming how individuals and communities connect through fast, reliable internet services. Operating in twenty states across the Midwest and South, Brightspeed aims to upgrade traditional copper networks to advanced fiber optic technologies, particularly in rural areas that have been historically underserved by broadband providers. With a strong commitment to delivering an exceptional customer experience, Brightspeed is backed by Apollo Global Management and is focused on building a world-class fiber network. The company values diversity, equity, and inclusion, fostering a workplace culture that encourages authenticity and collaboration among its team members.

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