SOX Senior Auditor

1 week ago

Gurgaon, Haryana, India NCR Corporation Full time

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers' technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

Job Description Summary

The NCR Voyix Internal Audit Department is on a journey to develop a data-driven, modern internal audit function to serve as a trusted business partner to the Audit Committee and executive leadership across the organization.

The SOX Auditor plays a key role in the execution of the Company's Sarbanes Oxley ("SOX") Compliance Program. This role is responsible for evaluating financial statement risks, testing the design and operating effectiveness of internal controls, and reporting findings/gaps to management. This position will work with the SOX Compliance team, external auditors and control owners to ensure that financial reporting processes are adequately designed and executed to identify material misstatements. These responsibilities include ensuring that existing internal controls are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process owners to evaluate the impact of internal control deficiencies and communicate results from the testing process.

Key Areas of Responsibilities :

Develop and/or update risk-based SOX testing programs Determine scope of review in conjunction with SOX Compliance team Review process and walkthrough documentation for understanding of internal control design Conduct audit testing to validate internal control effectiveness Discuss fact-based SOX testing findings with control owners and the SOX Compliance team Draft SOX controls test results that summarize testing objectives, procedures performed, test findings, and mutually agreed remediation plans Work with the SOX Compliance team and stakeholders with the remediation of control failures Utilize technology and tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance the delivery of services Seek, develop, and present ideas that enable business units to implement best practices Develop and continuously strengthen working relationships with stakeholders Reinforce management ownership of controls through continuous stakeholder engagement Participate in regular status meetings to provide progress reports to the Internal Audit SOX Compliance Manager and the SOX Compliance Team Execute special projects and other assignments as requested by the Internal Audit Executive Director or CAE Adhere to ethical standards and maintain confidentiality of sensitive information Utilize effective time management to meet deadlines for deliverables Work with external auditor on test plan for reliance of SOX controls and direct assistance work Participate in on-going training to sharpen and advance knowledge and skills

Required knowledge, skills, or abilities

Comprehensive understanding of, and knowledge of, internal audit and risk advisory. Strong analytical, interpersonal, and verbal/written communication skills with business, financial, and operational acumen. Effective project and time management skills. Effective influencing and relationship management skills. Excellent attention to detail. Demonstrated experience in presenting data and conclusions. Analytical and process oriented with proven ability to drive accountability and results. Ability to flex personal style based on the context of a situation to ensure engagement across team and stakeholders.

Education and Experience Qualifications :

A professional with 3-5 years of experience in accounting, finance, or IT Experience testing US Sarbanes-Oxley controls required. A bachelor's or master's degree in accounting, finance, business administration, Information Systems, or other related business disciplines. CIA, CPA, ACCA, and/or CISA certification is preferred. Proficient in MS Word, Excel, PowerPoint, and Visio Experience using AuditBoard or other GRC tools preferred. Proficiency in English, both verbally and in written form required.

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

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