Process Excellence, Audit, and Controls Analyst – IT
Brightspeed
full-time
Posted on:
Location Type: Remote
Location: Charlotte • North Carolina • United States
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About the role
- Conducting internal audits to assess effectiveness of internal controls
- Identify areas of improvement and ensure compliance with policies and regulations
- Participate in business process and IT walkthroughs to identify key controls
- Test key controls and monitor remediation activities
- Evaluate and improve technology-enabled business processes
- Drive measurable process improvements and enhance internal controls
- Collaborate with management to monitor remediation plans and ensure timely implementation of audit recommendations
Requirements
- Bachelor's 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
Benefits
- Competitive medical, dental, vision, and life insurance
- Employee assistance program
- 401K plan with company match
- Voluntary benefits
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditIT controlsprocess improvementcontrol identificationcontrol testingprocess mappingfinancial reportingtechnology-enabled processescloud environmentsapplication security
Soft Skills
analytical skillsproblem solvingcommunication skills