Lead Internal Auditor IT - SOX




Charlotte, NC


Position summary

This position will assist in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program; Perform on-site tests of internal controls as required to help management determine whether Information Technology General Controls (ITGCs) are designed and operating effectively to sustain compliance with Sarbanes-Oxley Section 404. This position will require interacting with various levels of management.


  • Actively and consistently support all efforts to simplify and enhance the customer experience

  • Execute Sarbanes Oxley Section 404 including the planning, documentation, testing, and evaluation of Information Technology General Controls (ITGCs), including:
    · Perform on-going status updates with management
    · Perform senior audit work
    · Coordinate with the external auditors and the Business Process Controls (BPC) group

  • Ensure audit assignments are documented, accurate and complete according to department standards

  • Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisors

  • Assist the Leadership in training and supervising new Lead Auditors

  • Contribute ideas and opinions to the internal audit team

  • Develop and maintain effective relationships within the team and individuals throughout the organization

  • Communicate potential internal control exceptions noted during the testing process

  • Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)

  • Review internal controls over other operational and information technology processes and support management requests and special investigations, as needed

  • Perform other duties as required

Ability to read, write, speak and understand English
General understanding of business processes, financial reporting, and control frameworks, such as SOX, COSO, and COBIT
Demonstrated knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance
Ability to evaluate systems and procedures and develop improvements
Ability to analyze and interpret complex data
Ability to review and assess IT risk assessments and familiarity with tools and techniques used to provide effective monitoring processes
Ability to maintain confidentiality and adhere to the highest degree of professional standards
Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
Ability to communicate orally and in writing in a clear, straightforward, and professional manner
Ability to interact positively and communicate with all levels of staff, management and external auditors
Ability to act as a project leader to develop team members, assign work, and monitor responsibilities
Ability to use personal computer and software applications (https://i.e. word processing, spreadsheet, etc.)

Required Education
Bachelor's degree in Information Technology, Business, Accounting, or Finance

Required Related Work Experience and Number of Years
Experience in internal and/or external audit or public accounting - 3-4
Experience with various technologies, including networks, platforms, and applications

Previous SOX - IT experience
General understanding of accounting practices, reporting rules and regulations, accounting, and
financial statement requirements
Knowledge of cable television products and services

Preferred Education
CISA certificate

Preferred Related Work Experience and Number of Years
Big 4 experience

Office environment
Maximum travel is approximately 15%

**** This position is eligible to work in a hybrid work model (combination of in-office and remote days). ****

FAU372 2023-17867 2023

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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

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