SOX Compliance Senior Analyst

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. 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. As a SOX Compliance Senior Analyst, you will play an integral role in partnering with the business to define, monitor, assess, and advise on risks to NCR’s operations, financial statements, and information systems. This role will drive governance activities to monitor controls, identify gaps and control design improvement opportunities, and recommend and support solutions to manage risks more efficiently and effectively. This role will also support projects to assess risks and controls associated with areas strategic to the business. This role involves interaction with business process owners, internal and external auditors, and key leadership across the business and provides an opportunity to learn the business, develop leadership skills and set you up for career advancement into other roles at NCR Voyix. Key Areas of Responsibility: Contribute to the overarching SOX plan by assisting with the SOX risk assessment, scoping and controls rationalization & optimization process (including updating controls language and flowcharts as necessary). Serve as a business partner to key stakeholders to advise on process, internal control, system implementation, risk, and compliance activities Work with the control owners on planning and execution of the test of design and test of operating effectiveness Work with the SOX Team and external auditors to manage their testing cycles and expectations Audit request coordination and monitoring with external auditors and Internal Audit Make improvement recommendations of the control environment and assist with pre-implementation control identification and issue validation Assist and coordinate with the IT SOX Team with testing and review of SOC (service organization controls) reports. Provide effective and timely reporting of testing status, observations, and create/drive plans to remove roadblocks and assist control owners on necessary remediation planning Ability to lead by example and manage staff as appropriate Contribute to the deficiency evaluation process Train control owners on SOX requirements Document all test work in a professional manner Drive personal professional development, including benchmarking, training & certification Ad hoc projects Basic Qualifications: Bachelor’s degree in Accounting or Finance or equivalent in experience 3-6 years relevant experience in related field (internal audit, corporate accounting, public accounting, etc.) CPA/CIA license a must Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas Responsibilities require an understanding of fundamental accounting and audit principles and corresponding financial statement assertions Public accounting experience preferred Well organized, detail-oriented team player with proven ability to multitask effectively and work independently and confidently, yet present issues, concerns, and updates to manager timely Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management Proficient in MS Word, Excel, and PowerPoint Experience with MS Visio a plus Knowledge of business systems (i.e. Oracle ERP) #LI-PS1 Offers of employment are conditional upon passage of screening criteria applicable to the job. Full time employee benefits include: Medical Insurance Dental Insurance Life Insurance Vision Insurance Short/Long Term Disability Paid Vacation 401k EEO Statement Integrated into our shared values is NCR Voyix’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment. Statement to Third Party Agencies To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes Help us run the world's top brands. At NCR, you’ll have meaningful and relevant work experiences, opportunities to learn and make a real contribution. Every day we build on our 130 year history to transform, connect and run our customers' technology platforms. A career here means embracing our innovative culture and shared values, always seeking new adventures and carving your own path.