IT SOX Analyst

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.

Title: IT SOX Analyst

Location: Gurgaon India

About NCR Corporation

NCR Atleos (NYSE: NATL) is a leader in facilitating banks and retailers to deliver best-in-class self-service banking experiences for consumers. NCR Atleos helps customers expand their reach, provide greater financial access for customers and reduce operational complexity through industry-leading technologies, unmatched global services capabilities, the largest surcharge-free network and expertise in running ATM networks. NCR Atleos is headquartered in Atlanta, Georgia, with 20,000 employees globally.

IT SOX Analyst

This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls.

IT SOX Analyst

This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams.

Key Responsibilities

• SOX Testing.

• Evidence collection

• Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team

Typical Duties

30%

Working with IT Teams

25%

SOX Controls Testing

25%

Coordinating with Stakeholder groups

10%

Metrics/Reporting

10%

Tactical and administrative assignments

Skills and Qualifications

• 2+ years of experience in risk and/or compliance management

• Project coordination & effective communication management

• Bachelor's degree

• Systems Audit certification preferred

• Strong communication skills and ability to work in a collaborative atmosphere

• Strong attention to detail

• 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

EEO Statement

Integrated into our shared values is NCR's commitment to diversity. NCR 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. This concept encompasses but is not limited to human differences with regard to race, ethnicity, religion, gender, culture and physical ability. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

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.