IT Control Assurance Specialist

1 day ago


Charlotte, North Carolina, United States Brightspeed Full time
Job Summary

We are seeking a detail-oriented IT Control Assurance Specialist to join our team. This role involves conducting internal audits to assess the effectiveness of IT internal controls, identifying areas for improvement, and ensuring compliance with policies and regulations.

The ideal candidate will possess strong analytical skills, a solid understanding of auditing principles, and excellent communication skills. They will work closely with management to monitor the implementation of audit recommendations and ensure timely action plans.

Key Responsibilities
  • Participate in planning, fieldwork, and reporting phases of internal audits across various departments to evaluate the adequacy of IT internal controls.
  • Develop and execute SOX test plans to assess the effectiveness of IT general controls over financial reporting.
  • Identify root causes, best practices in control design and operational effectiveness, and communicate results with system owners and management.
  • Recommend process effectiveness improvements by identifying gaps and weaknesses, including evaluating likelihood and impact.
Requirements
  • Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field.
  • Relevant work experience (2+ years) including IT control identification and testing.
  • Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases.
  • Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
About Brightspeed

Brightspeed is a leading provider of fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. We prioritize hiring talent in the Charlotte area, whenever possible, to make it a truly vibrant destination for our hybrid workforce.

We offer competitive compensation and comprehensive benefits, including medical, dental, vision, and life insurance, an employee assistance program, a 401K plan with company match, and a host of voluntary benefits.

We are committed to diversity, equity, and inclusion, and we believe that bringing our authentic selves to work makes everyone better. A diverse team helps us be fierce advocates for more accessible, inclusive, and high-quality internet, because we believe doing so promotes equity in the communities we serve.



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