Technology Internal Controls Senior Consultant

Real relationships are sincere, authentic, and built on trust. These are the kinds of connections that move business forward. Imagine being the person who helps bring these relationships to life. If you are looking for an opportunity to take your career to the next level, it's time to learn more about Cox Communications. We are a leading provider of technology solutions across the US and we're looking for people like you!

• Utilize a strong understanding of technology, financial systems, business processes, and financial/IT risk & control frameworks to analyze complex technology risks and recommend and support solutions that are tailored to the business environment and technology landscape.
• Serve as a trusted advisor to system/control owners to drive change to technology internal controls and governance processes.
• Lead internal controls walkthroughs/design assessment projects to identify and assess changes to the control environments. Advise leaders and process owners to ensure risks are adequately mitigated.
• Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.
• Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.
• Serve as liaison for internal controls testing projects performed by internal audit teams and external audits.
• Provide technology risk, systems, and internal controls expertise to business partners and other related risk groups through formal (e.g., trainings) and informal means.
• Review and perform data analytics using automation and key applications tools.
• Lead and/or participate in multiple projects simultaneously ensuring each engagement is conducted in an efficient and effective manner under moderate to minimal supervision.
• Communicate major milestones and identify potential project risks; conduct regular status meetings to review project activities; collaborate with leadership to manage prioritization.
• Prepare detailed and accurate written deliverables and documentation, including audit reports (with findings, recommendations for remediation, and management responses), workpapers, narratives, control descriptions, risk & control matrices, and process flowcharts.
• Monitor internal controls design certifications, narratives, remediation statuses, and other projects using AuditBoard (governance and risk tool).
• Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools.
• Perform special projects and tasks as assigned.

• BS/BA in related discipline (i.e., finance, accounting, or information systems) and 4 years' experience in a related field. The right candidate could also have a different combination, such as a master's degree and 2 years' experience; a Ph.D. and up to 1 year of experience; or 8 years' experience in a related field without a college degree
• 3+ years of Big 4 (audit or consulting) relevant experience, or 4+ years in audit (external/internal), IT controls compliance, SOX compliance, accounting, business systems, or a combination of relevant experience.
• Strong analytical, problem- solving, and creative, out-of-the-box thinking skills with a track record of delivered results.
• Self-starter with flexibility and willingness to balance multiple, changing priorities and work under tight deadlines.
• Experienced in organizing, prioritizing, and coordinating one's own work.
• Excellent interpersonal, leadership, and presentation skills needed to work effectively with teams.
• Strong business writing skills.
• Proficient in Microsoft Word, Excel, and PowerPoint

• BA/BS in related discipline strongly preferred (Management Information Systems, Accounting, Finance, Internal Audit, etc.)
• CISA and/or CPA strongly preferred. Other relevant professional certifications (e.g., CIA, Six Sigma, etc.) and/or advanced degrees are advantageous.
• MBA or Masters in Accounting or Management Information Systems preferred.
• Working knowledge of Oracle Financials and AuditBoard preferred.
• Cable/Telecommunication industry experience preferred.
• A strong understanding of common industry standards (SOC Framework, NIST, ISO 27001/27002, COBIT, PCI-DSS, HIPAA, etc.) preferred.