Sr IT SOX Consultant

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

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, CCSP

  Tools Knowledge Required: ServiceNow, SharePoint, JIRA, GitHub.

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.