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IT Audit and Compliance Manager

2 months ago

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

Company Overview:
At Brightspeed, we are transforming the way individuals connect, work, and engage by delivering fast and dependable internet services across multiple states in the Midwest and South. Our commitment is backed by Apollo Global Management, aiming to upgrade outdated copper networks to advanced fiber optic technologies, thereby enhancing internet accessibility in underserved rural areas while ensuring an exceptional customer experience.

Position Summary:
We are seeking an experienced IT Audit and Compliance Manager to join our dynamic team. This role requires a detail-oriented professional who is self-motivated and dedicated to achieving high-quality outcomes. The ideal candidate will demonstrate exceptional communication abilities, manage multiple priorities effectively, and work collaboratively across various departments. You will serve as a trusted advisor for Internal Audit, fostering relationships and adding value throughout the organization.

Key Responsibilities:

  • Lead IT audits, assessments, and special initiatives to evaluate risks and controls in support of Sarbanes-Oxley compliance and key business objectives. Supervise the IT audit team and external resources as necessary.
  • Manage all phases of IT audit projects, including planning, scheduling, coordination, and reporting. Develop comprehensive IT audit programs to evaluate internal controls and identify risks, adapting audit strategies to address emerging trends.
  • Oversee the formulation of IT audit objectives, testing methodologies, and procedural guidelines.
  • Ensure the timely execution of IT audit plans within budgetary constraints. Contribute to advisory projects related to system implementations and strategic initiatives to enhance internal controls.
  • Identify and analyze control deficiencies, preparing detailed audit reports and collaborating with management to establish policies and procedures, providing actionable recommendations for improvement.
  • Supervise a small team of IT auditors, offering guidance, training, and performance evaluations. Act as an industry expert during audits and mentor teams on IT General Controls and best practices.
  • Participate in annual risk assessments and audit planning, managing administrative tasks associated with IT audit projects and reporting to the Audit Committee.
  • Stay informed about relevant technological advancements and evolving risk factors.
  • Lead or assist in data analytics initiatives, integrating analytics into audit processes and identifying automation opportunities in collaboration with IT.
  • Build strong working relationships with IT application owners to enhance team collaboration.
  • Perform additional duties as required.

Qualifications:

  • Bachelor's degree in Information Technology, Business, Accounting, or a related field.
  • 8+ years of experience in IT audit, compliance, or technology roles.
  • Familiarity with various technologies, including networks, platforms, and applications.
  • Ability to communicate effectively (both written and verbal) to influence key stakeholders at all organizational levels.
  • Proven capability to develop effective IT audit plans and mentor experienced auditors.
  • Strong understanding of business processes, financial reporting, and IT audit/control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
  • Knowledge of business continuity management and disaster recovery practices.
  • Experience with ERP security (preferably SAP) and application control identification/testing.
  • Familiarity with security architecture and integration controls.
  • Demonstrated leadership skills with a focus on relationship building and strategic execution.
  • Strong knowledge of risk assessment methodologies and control mechanisms.
  • Understanding of IT audit methodologies and control frameworks across IT platforms, processes, and systems.

Preferred Qualifications:

  • Experience with SAP – S/4 Hana and cloud environments.
  • Certifications such as CISA, CIA, or CISSP.
  • MBA or equivalent advanced degree.
  • Prior experience in IT Audit Management (2+ years).
  • Experience with SOX compliance (3+ years).

Why Join Us?
At Brightspeed, we value contemporary work practices and strive to create a vibrant workplace. We offer competitive compensation and a comprehensive benefits package that promotes overall wellness, including medical, dental, vision, and life insurance, as well as a 401K plan with company matching. Our commitment to diversity, equity, and inclusion is central to our values, fostering an environment where everyone can thrive.