Process Excellence, Audit, and Controls Analyst - IT

Role:

• The Process Excellence, 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 clearly and effectively.
• The Process Excellence, 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 action plan remediation activities.
• The Process Excellence, 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 scalable, efficient, and well-controlled processes. Impact:
• 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 clearly documenting the testing workpapers.
• Assess the design and operating effectiveness of IT General Controls (ITGCs) and key application controls that support financial reporting.
• Identify root causes, control design gaps, and best practices; communicate results clearly to business leaders, system owners, and management.
• Drive measurable process improvements by translating audit and process insights into sustainable, value-added enhancements, embedding strong business and IT controls.
• Partner with management to monitor remediation plans and ensure timely and accurately implementation of audit and process recommendations.
• Collaborate with and educate 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, Accounting, 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, cloud 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 cloud environments (e.g., reputed company Cloud).
• 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 vibrant 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 paid 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, vision, and life insurance; an emplo

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