Process Excellence, Audit, and Controls Analyst - IT
BrightspeedCharlotte, North Carolina, United States
Posted February 23, 2026
Full Time
About the Company
Brightspeed is a next-generation internet service provider dedicated to expanding high-speed fiber connectivity across the United States. The company builds and deploys fiber broadband infrastructure to deliver fast, reliable internet to millions of households, regardless of geographic location. Its core service offering focuses on high-speed fiber and fiber broadband, enabling uninterrupted streaming, gaming, and remote work experiences. Brightspeed’s mission to eliminate connectivity gaps positions it as a transformative player in the broadband industry.
Job Description
At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. The Process Excellence, Audit, and Controls Analyst will conduct internal audits to assess the effectiveness of internal controls, identify areas of improvement, and ensure compliance with policies and regulations.
Requirements
- Bachelor's degree in Information Technology, Management Information Systems, Accounting, or related field
- Relevant work experience (1-3 years) in internal audit, ICFR, IT controls or process improvement.
- Understanding of business processes, financial reporting, and IT audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
Benefits
- Competitive compensation
- Comprehensive benefits
- Employee assistance program
- 401K plan with company match
- Voluntary benefits
- Paid time off
- Generous Paid Time Off