Lead Analyst – Technology Compliance in Charlotte, North Carolina
Posted 05/09/22

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance.


  • High-Growth Publicly traded organization with revenues over $15B; highly diversified with over 45,000 customers and 100+ locations in North America
  • Highly acquisitive company is one of the fastest growing in North America; more than 84,000 employees at 229 locations globally
  • Multi-billion-dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition


  • Company offers upward mobility and promotion from within
  • Excellent benefits and team-oriented work environment
  • Global company with an outstanding reputation and great tenure


Principal Expectations:

  • Conduct/manage internal IT controls reviews, audit, and compliance engagements
  • Provide consulting with internal audit and SOX team for global risk assessment process
  • Coordinate internal controls audit and compliance activities and updates with business partners
  • Provide consulting and IT SOX, internal controls, and compliance training to IT leadership and project teams
  • Coordinate with IT leadership and others regarding key global risks and plans to support risks
  • Execute continuous monitoring and data analysis audit activities
  • Execute IT Controls or support internal audit investigations as needed

Mandatory Skills:

  • Bachelor’s degree in Accounting, Finance or Business, or related military experience.
  • 10+ years of IT in a medium to large-scale systems environment with prior audit or controls experience supporting Sarbanes-Oxley (SOX) financial or IT systems
  • Background with audit frameworks (COSO 2013, COBIT, etc.)
  • Experience managing information technology projects
  • Experience with current information technologies, systems, and tools such as Microsoft Office, service management support (Remedy, ServiceNow), project management (Microsoft Project), and collaboration tools (SharePoint, GoToMeeting, Skype)
  • Knowledge of formal systems development methodologies
  • Employee Type: Contract
  • Location: Charlotte, North Carolina
  • Category: Information Technology
  • Date Posted: 05/09/22
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