Marketplace Jobs

Job Details

Position Title :Senior Technology Internal Controls Analyst
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Technology / Media and Telecom
Location:United States
Job I.D:17148
Nearest Metropolitan Area(s) : Atlanta
Primary Location City,
: Atlanta,GA
Description : Cox Communications is the largest private telecom company in America, and we proudly serve six million homes and businesses across 18 states. At Cox, we are committed to creating meaningful moments of human connection, not only with our products and services, but also with our career opportunities. Come connect with us and let’s build a better future together.

Cox Communications is seeking a Senior Internal Controls Analyst to assess and monitor technology risks to Cox Communications operations and financial statements. Gather assurance and evidence that identified IT risks are appropriately defined and mitigating IT controls are operating effectively. Coordinate with other risk related groups to ensure confidentiality, integrity, and availability of financial systems and compliance with regulatory requirements. The Senior Internal Controls Analysts will drive business ownership of internal IT controls.

This role will report into a Senior Manager of IT Internal Controls and Governance.

Primary Responsibilities
• Lead internal IT control assessments and monitor methodologies to validate the presence and effectiveness of key IT controls and ensure compliance with the Company’s risk & controls matrix, COSO, and internal policies & procedures.
• Lead and/or participate on multiple projects simultaneously ensuring each engagement is conducted in an efficient and effective manner.
• Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.
• Identify and evaluate changes resulting from control design certifications to include internal controls documentation and remediation, and partner with business cycle and process owners to implement effective solutions.
• Perform process & internal controls walkthroughs to clearly identify/validate controls.
• Responsible for the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, process flowcharts, and management responses & remediation.
• Monitor internal controls design certifications, narratives, and control testing, communicate status to control owners, and determine need for escalations.
• Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools.
• Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.
Requirements : Minimum
• 5+ years of experience in IT Audit (external/internal), IT controls compliance, SOX compliance or a combination of relevant experience; 3+ years of experience with a related advanced degree.
• Strong knowledge of Microsoft Excel, PowerPoint, and Visio.
• Excellent interpersonal, leadership, presentation skills needed to work effectively with teams throughout the organization.
• Critical decision making is required for project focus, approach, recommendations, and communications.
• BA/BS in related field preferred (IS Management, Accounting, Internal Audit, etc.)
• Professional certifications (e.g., CISSP, CIA, CISA, CPA, Six Sigma, etc.) advantageous.
• Strong knowledge of Oracle and AuditBoard preferred.
• Cable/Telecommunication industry experience preferred.
• A strong understanding of common industry standards (ISO 27001/27002, COBIT, PCI-DSS, SOC Framework, NIST, HIPAA, etc.)
Submit ResumeOR

This site is intended only for use by Deloitte alumni, employees and sponsored friends. Resumes of anyone not matching this description will be blocked.

Posting a position on this dashboard is intended for informational purposes only. Candidates will apply directly to the hiring party and may include both Deloitte alumni and non-alumni. Deloitte makes no express or implied representation or warranties whatsoever regarding any candidate applying through the Marketplace Jobs board or their alumni status and does not endorse any candidate applying through the Marketplace Jobs board. Deloitte will not screen resumes nor advocate or negotiate on behalf of either the candidate or the hiring party.