Business Controls Analyst

Location US-NC-Raleigh
Posting date 2 weeks ago(6/22/2020 10:28 AM)
Job ID

Company description

At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.

Job summary

The Red Hat Business Controls team is looking for a Business Controls Analyst to join us in Raleigh, NC. In this role, you will add value to and improve our operations by bringing a systematic and disciplined approach to the monitoring of our risk management, control, and governance processes. You will be addressing business and IT issues and processes that impact both current and future control requirements. You will also maintain visibility to control status and track any issues to resolution. This role requires the ability to work cross-functionally with IT, business teams, and key stakeholders, making use of analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve control results.

Primary job responsibilities

  • Ensure adherence to Red Hat’s controls framework, including coordination of management reviews
  • Review control standards and policies established by global process owners
  • Proactively provide recommendations and consulting support to management and associates on process analysis, risk assessment, and controls
  • Provide end-to-end support for reviews and audits of key accounts and processes
  • Monitor the adequacy and effectiveness of internal control, accuracy, and completeness of reporting, compliance with laws and regulations, and timely remediation of deficiencies both for operational audits and for SOX 404
  • Collaborate with team members and project leaders to simultaneously manage risk and control reviews for multiple business projects

Required skills

  • Bachelor’s degree in accounting or finance
  • 3+ years of previous experience in public accounting or a SOX compliance role with some knowledge of  IT general controls (GCs)
  • Knowledge of accounting procedures, auditing standards and procedures, ISACA standards,  laws, and rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound judgment
  • Excellent written and verbal communication skills
  • Ability to manage multiple tasks concurrently in an efficient manner and with minimal supervision
  • Ability to adapt to changing priorities
  • Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) certifications are a plus

Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.


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