Director - Internal Audit and SOX Consulting (Technology, Media and Telecommunications Industries)
Welcome to NCR, a global leader in omni-channel solutions for the technology, media and telecommunications industries. We are currently seeking a skilled and experienced Director of Internal Audit and SOX Consulting to join our dynamic team. In this role, you will play a critical role in ensuring compliance and risk management for our organization. If you have a strong background in internal audit and SOX consulting within the technology, media, or telecommunications industries, and are looking for an exciting new opportunity to make a significant impact, we encourage you to apply. Keep reading to learn more about the qualifications and responsibilities for this important position.
Develop and implement internal audit procedures to ensure compliance with company policies and procedures, as well as industry regulations.
Conduct regular audits of company processes and systems to identify potential risks and areas for improvement.
Create and maintain a risk management framework to identify, assess, and mitigate potential risks to the organization.
Collaborate with cross-functional teams to design and implement controls and processes that improve efficiency and reduce risk.
Monitor and report on the effectiveness of internal controls, and provide recommendations for improvement.
Prepare and present audit findings and recommendations to senior management and the Audit Committee.
Lead and manage a team of internal audit professionals to ensure timely completion of audit projects and deliverables.
Stay up-to-date on industry regulations and best practices, and ensure the organization remains compliant with relevant laws and regulations.
Oversee the implementation and maintenance of SOX compliance requirements, including documentation, testing, and remediation.
Develop and maintain relationships with key stakeholders, including external auditors, to ensure effective communication and collaboration.
Provide training and guidance to employees on compliance-related matters to promote a culture of compliance within the organization.
Continuously evaluate and improve internal audit processes and procedures to enhance effectiveness and efficiency.
Participate in the development and monitoring of the organization's risk management strategy and provide input for long-term risk management planning.
Act as a key advisor to senior management on issues related to internal controls and compliance.
Serve as a subject matter expert and resource for all internal audit and SOX compliance matters.
NCR is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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Develop and implement internal audit procedures to ensure compliance with company policies and procedures, as well as industry regulations.
Conduct regular audits of company processes and systems to identify potential risks and areas for improvement.
Create and maintain a risk management framework to identify, assess, and mitigate potential risks to the organization.
Collaborate with cross-functional teams to design and implement controls and processes that improve efficiency and reduce risk.
Monitor and report on the effectiveness of internal controls, and provide recommendations for improvement.
Prepare and present audit findings and recommendations to senior management and the Audit Committee.
Lead and manage a team of internal audit professionals to ensure timely completion of audit projects and deliverables.
Stay up-to-date on industry regulations and best practices, and ensure the organization remains compliant with relevant laws and regulations.
Oversee the implementation and maintenance of SOX compliance requirements, including documentation, testing, and remediation.
Develop and maintain relationships with key stakeholders, including external auditors, to ensure effective communication and collaboration.
Provide training and guidance to employees on compliance-related matters to promote a culture of compliance within the organization.
Continuously evaluate and improve internal audit processes and procedures to enhance effectiveness and efficiency.
Participate in the development and monitoring of the organization's risk management strategy and provide input for long-term risk management planning.
Act as a key advisor to senior management on issues related to internal controls and compliance.
Serve as a subject matter expert and resource for all internal audit and SOX compliance matters.
NCR is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Apply tot his job
Apply To this Job