Senior IT Internal Auditor

Description

At Cable One and our family of brands, we keep our customers and associates connected to what matters most. For our associates, that means : a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work / life balance, and an open and inclusive workplace.

We are open to hiring remote if we find the right talent in any of the following states : AL, AR, AZ, FL, GA, IA, ID, IL, IN, KS, LA, MN, MO, MS, NC, ND, NE, NM, NV, OR, OK, PA, SC, SD, TN, TX, UT.

What you will do to contribute to the company's success

• Performs advanced, specialized and / or managerial auditing work in multiple disciplines. Responsible for managing compliance and operational audits or reviews;
• performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams;

and providing expertise in auditing standards and performance criteria, audit requirements and information technology skills.

• Responsible for the supervision of daily activity and work of staff auditors.
• Works closely with the Director of Internal Audit, and Audit Manager in the development and execution of the SOX 404 compliance processes for the department, including the SOX risk assessment, process documentation, control design, and operating effectiveness testing for Business Process Controls (BP) and / or IT General Controls (ITGCs) along with necessary testing for Key Reports (KRs), Automated Controls (ACs), Code Reviews (CRs) and SOC Report reviews.
• Reviews work papers, drafts audit reports and related documentation, and correspondence in accordance with Department standards.
• Coordinates with, and provides guidance and insights to, independent registered public accountants with SOX and other audit-related activities, as applicable.
• Develops and maintains productive staff, stakeholder, customer, and third-party relationships.
• Teaches, trains, and coaches staff level associates.
• Uses project management tools (i.e., Audit Board and Ops Audit).
• Assists with preparing the annual risk assessment and audit plan.
• Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and / or staff from a third-party organization.
• Assists in the undertaking of comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
• Assists in the assessment and communication of audit results, translating findings into level of risk and drives remediation of key issues in a timely manner;
• Demonstrates the highest ethical standards and is exemplary of Basic Principles.

Qualifications

A Bachelor’s degree (B.A. or B.S.) in Information Technology from a four-year college or university and four to seven years IT experience with a minimum of 2 years of external audit experience;

or Internal Audit / SOX compliance experience.

Experience in leading external / internal audits or SOX 404 audit procedures is preferred.

A Certified Information Systems Auditor (CISA) certification is required.

Core Competencies

• Committed : Values each customer, while working hard to keep their business and support our communities.
• Helpful : Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.
• Proactive : Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.
• Personal : Knows our customers well, and tailors our communications and interactions to address their needs and expectations.

Benefits

Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as :

• Medical, dental, and vision plans start when you start!
• Life insurance (self, spouse, children)
• Paid time off (vacation, holiday, and personal / sick days)
• 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
• Group Legal plan with Identity Theft Protection

Additional Perks

• Tuition reimbursement (up to $5,250 on 1st year)
• Annual community support to various organizations across the U.S.
• Associate recognition & awards programs
• Advancement opportunities
• Collaborative work environment
• FREE Cable One services for associates who live in a serviceable area
• Up to $75 / mo. Stipend
• Remote Access to select premium channels (Cable One, Sparklight, Cable America and ValueNet Fiber Only)
• Vehicle provided for daily work purposes, if residing within reasonable radius from office location

We’re an Award-Winning Organization!

• Forbes’ America’s Best Midsized Employers 2021-2023
30+ days ago