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57 NCR Atleos Jobs
Sr IT SOX Consultant
NCR Atleos
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
IT SOX Analyst
This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, maintain status of SOX reporting, program manage remediation plans and evidence collection. Partner with application teams and both internal/external auditors and Finance Controller teams.
Key Responsibilities
- Manage Evidence collection
- Coordinate SOX timelines, testing activities with Internal Audit, PWC Finance Controllers Team
- Manage and coordinate remediation plans and management responses
- Track progress of remediation plans
- Document status of SOX program
- Communicate effectively to leadership
Typical Duties
30% Working with IT Teams
30% Coordinating with Stakeholder groups
20% Metrics/Reporting
20% Tactical and administrative assignments
Skills and Qualifications
- 7 years of experience in risk and/or compliance management
- Project coordination effective communication management
- Bachelors degree
- Strong understanding of SOX and internal control frameworks (COSO, COBIT, ISO267001)
- Experience in managing SOX compliance programs
- Systems Audit certification preferred
- Strong communication skills and ability to work in a collaborative atmosphere
- Strong attention to detail and organizational skills
- Ability to deal with ambiguity and translate high level objectives into detailed tasks
- Ability to prioritize work with multiple, simultaneous work assignments
- Ability to weigh business risks and recommend appropriate information security measures
- Project Management: ability to plan, execute and report
- Analytical Skills: develop and implement effective internal controls and process improvements
- Problem Solving; develop solutions to mitigate risk
- AuditBoard knowledge
Certification(s) Preferred
CISA, CISM, CRISC, CISSP, CCSPTools Knowledge Required: ServiceNow, SharePoint, JIRA, GitHub.
Employment Type: Full Time, Permanent
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based on 40 employees
Flexible timing
Monday to Friday
No travel
Day Shift
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