Senior Technology Internal Controls Analyst

Cox Communications Inc Springdale , AR 72765

Posted 7 days ago

*Primary Location: *6205 Peachtree Dunwoody Rd, Springdale, AR, US

  • Division: *Cox Communications

  • Job Level: *Individual Contributor

  • Travel: *No

  • Schedule: *Full-time

  • Shift: *Day Job

  • Requisition Number: *202102157_99627205

    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 lets 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 Companys 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.
  • Where permitted by applicable law, must be fully vaccinated against COVID-19 to be considered for this U.S. based job. (Reasonable accommodations for medical and religious objections will be considered.)

  • 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.

  • Preferred*

  • 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.)

Who We Are

  • About Cox Communications

Cox Communications is committed to creating meaningful moments of human connection through broadband applications and services. The largest private telecom company in America, we proudly serve six million homes and businesses across 18 states. Were dedicated to empowering others to build a better future and celebrate diverse products, people, suppliers, communities and the characteristics that makes each one unique.

  • About Cox

We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions

  • Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at
    Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, visit our benefits page.
    Cox is an Equal Employment Opportunity employer

  • All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
    Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Technology PMO Sr Service Analyst

Tyson Foods

Posted 3 weeks ago

VIEW JOBS 9/26/2021 12:00:00 AM 2021-12-25T00:00 Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment. Vaccine verification will be required by October 1, 2021 for Corporate based team members and by November 1, 2021 for Plant and Warehousing based team members. Los solicitantes seleccionados para este puesto deben estar completamente vacunados contra el COVID-19 como condición de empleo. La verificación de la vacuna se requerirá para el 1 de octubre de 2021 para los compañeros de equipo con base en la sede (corporativa) de la empresa y para el 1 de noviembre de 2021 para los compañeros de equipo en las plantas y almacenes. Job Details: Sr Analyst - PMO Sr Service Analyst Do you have a background in project work, a passion for technology, a curiosity about data, and an eye for process? As a Sr Service Analyst in the Technology PMO at Tyson, you'll find yourself working in all of these areas to ensure success across our programs and portfolios. Job Summary: This role presents a career-defining opportunity for a skilled individual to make a difference using their developed service management skills. The focus of this position is to work closely with business units to gain in-depth understanding of their business strategies, services, roadmap and the context in which the business operates. The Sr Service Analyst will be responsible for reviewing assigned business processes end-to-end to identify and address operational, financial and defined service management practices to align to the overarching IT strategy defined by the IT Planning Leadership. Responsibilities will include a full range of activities from documenting business and functional requirements to assisting on more complex projects related to operational business functions and strategic initiatives. The successful candidate will serve as a mentor and an example for best-in-class project management. Ideal candidate for the Senior Service Analyst role is a problem solver who will play a critical role in defining and enabling positive change, make a real difference to business success and influence the way the company operates to amplify positive impact. This individual will assist their business units by leading and delivering large complex projects and initiatives for business units and internal IT planning team. They will also be a liaisons to the Project Portfolio committee that is led by IT leadership. Critical Skills: * Excellent written and verbal communication skills * Good interpersonal and interviewing skills * Enterprise level project/program management or PMO experience paired with detailed understanding of project management processes and standards * Strong analytics bent, able to pull insights from any data source for continuous improvement efforts * Ability to communicate and drive new/unfamiliar process with groups of project managers * Cross-team collaboration at manager/director levels * A customer service orientation with strong relationship building skillsets and an understanding of how to leverage emotional intelligence in the workplace Experience: * Bachelor's and 3-5 years experience in a program management or PMO function, or 4-7 years experience * CAPM, SAFe, or PMP certifications preferred but not required Work Shift: 1ST SHIFT (United States of America) Hourly Applicants ONLY -You must complete the task after submitting your application to provide additional information to be considered for employment. Tyson is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will be considered without regard to race, national origin, color, religion, age, genetics, sex, sexual orientation, gender identity, disability or veteran status. CCPA Notice. If you are a California resident, and would like to learn more about what categories of personal information we collect when you apply for this job, and how we may use that information, please read our CCPA Job Applicant Notice at Collection, click here. Tyson Foods Springdale AR

Senior Technology Internal Controls Analyst

Cox Communications Inc