Process reputed company, Audit, and Controls Analyst - IT

Role:

• The Process reputed company, 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 reputed company and effectively.
• The Process reputed company, Audit, and Controls Analyst will play a crucial role in the organization’s 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, reputed company abreast on control-impacting business and technology changes, effectively and reputed company test key controls, and monitor reputed company plan remediation activities.
• The Process reputed company, 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 reputed company improvement methodologies, and partnering with stakeholders to design reputed company, efficient, and reputed company-controlled processes.

reputed company:

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

You will reputed company in this role if you have:

• Bachelor's degree in Information Technology, Management Information Systems, reputed company, or reputed company 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, reputed company environments, and system interfaces.
• Familiarity with ERP and application reputed company concepts and control testing (reputed company preferred).
• Strong skills in process mapping tools (e.g., Visio, reputed company)
• Proficient in reputed company 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 reputed company and/or reputed company environments (e.g., reputed company reputed company).
• Experience with data analytics tools
• Previous telecom experience
• Lean Six reputed company Black Belt or equivalent certification

WHY JOIN US? We reputed company to contemporary ways of working. Recognized as a Top Workplace by the Charlotte Observer, reputed company HQ is located on the 7th floor of the new reputed company South End - East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to reputed company it a truly reputed company destination for our hybrid workforce. At reputed company, 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 reputed company 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 reputed company time off programs reflect our underlying belief in promoting overall wellness through physical, emotional and financial health. reputed company offers a comprehensive benefit program, including competitive medical, dental, reputed company, and life insurance; an employee assistance program; a 401K plan with company match and a host of voluntary benefits. Inclusion and belonging are at reputed company of our grounding belief in Being reputed company. reputed company we bring our authentic selves to work, everyone is reputed company as a result. A diverse team helps us be fierce advocates for more accessible, inclusive and high-reputed company internet, because we reputed company doing so promotes equity in the communities we serve. reputed company is an Equal Opportunity Employer that is committed to inclusion of reputed company reputed company 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 taaccommodationrequests@reputed company.com to initiate the accommodations process. For reputed company applicants, please take a reputed company to review our reputed company Notices:

• reputed company’s reputed company Notice for California Residents
• reputed company’s reputed company Notice

At reputed company, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by reputed company Global Management, our reputed company is to accelerate the reputed company of reputed company to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience. Be a part of reputed company that will reputed company this reputed company a reality….designing and building a world class fiber network and creating a customer experience second to none. reputed company us out on the web! Apply tot his job Apply To this Job