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Brightspeed logo
Brightspeed

Bringing a fast, reliable internet service to homes and businesses across rural and suburban America.

Process Excellence, Audit, and Controls Analyst – IT

AnalystAnalystOtherRemoteSeniorTeam 1,001-5,000Since 2022H1B No SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

103 days ago

Salary

0

Seniority

Senior

Bachelor Degree3 yrs expEnglishERP

Job Description

Process Excellence, Audit, and Controls Analyst – IT

Brightspeed

• 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

Job 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

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