*Position Title: / Senior Internal Controls Governance, Technology
*Location: / 6205 Peachtree Dunwoody Road
Atlanta, GA 30328
*Position Type: / Full-Time - Permanent
*Compensation: / Salaried
*Start Date: / ASAP
ISACA Atlanta is not responsible for the content or accuracy of this job posting.
*JOB DESCRIPTIONSenior Internal Controls Governance, Technology
Cox Automotive is hiring a Senior Internal Controls, Technology analyst on the team. In this role, you will assess and monitor risks associated to Cox Automotive’s Information Technology environments. Gather assurance and evidence that identified risks are appropriately defined and mitigating controls are operating effectively. Coordinate with other risk related groups to ensure accuracy of controls and compliance with regulatory requirements and corporate policies. Assist in driving business ownership of internal controls.
Primary Responsibilities and Essential Functions:
· Prepare, assess and maintain detailed control documentation for Information Technology processes including narratives, control descriptions, risk & control matrices, and process workflows. Influence design of controls that are effective and efficient.
· Perform process walkthroughs and conduct internal control testing and monitor methodologies to validate the presence and effectiveness of key controls and ensure compliance with the Company’s internal control matrices, GAAP, and internal policies and procedures.
· Identify control gaps and provide recommendations (remediation / mitigation) for control process improvements. Periodically monitor the status of control remediation activities.
· Monitor internal controls design certifications, narratives, and control self-assessments, communicate status to control owners, and determine need for escalations. Assess impacts of process changes on the control environment and pro-actively partner with process owners to mitigate the risk associated with the change.
· Ability to research risks impacting emerging technologies and participate in control design during new systems implementations
Qualifications:
Minimum
· 5+ years audit experience with a minimum of 2 years performing technology related audit’s or similar control related work
· BS/BA degree in Accounting or Information Systems
· Strong communication and interpersonal skills to work collaboratively and effectively with teams throughout the organization
Preferred
· Experience auditing one or more of the following: Oracle, Salesforce, Cloud Computing
· Certified Information System Auditor (CISA)
· Experience with ACL and/or other data analytics tools
*JOB REQUIREMENTS
Please provide a description of skill sets and other qualification necessary for applicants.
Travel: / 0%
Education: / · BS/BA degree in Accounting or Information Systems
Experience: / · 5+ years audit experience with a minimum of 2 years performing technology related audit’s or similar control related work
· Strong communication and interpersonal skills to work collaboratively and effectively with teams throughout the organization
Certification: / Required:
Desired: CISA
COMPANY INFORMATION
Cox Automotive Inc. is transforming the way the world buys, sells and owns cars with industry-leading digital marketing, software, financial, wholesale and e-commerce solutions for consumers, dealers, manufacturers and the overall automotive ecosystem worldwide. Committed to open choice and dedicated to strong partnerships,the Cox Automotive family includes Autotrader®, Dealer.com®, Dealertrack®, Kelley Blue Book®, Manheim®, NextGear Capital®, vAuto®, Xtime®and a host of other brands. The global company has over 30,000 team members in more than 200 locations and is partner to more than 40,000 auto dealers, as well as most major automobile manufacturers, while engaging U.S. consumer car buyers with the most recognized media brands in the industry. Cox Automotive is a subsidiary of Cox Enterprises, Inc., an Atlanta-based company with revenues of $18billion and approximately 55,000 employees. Cox Enterprises’ other major operating subsidiaries include Cox Communications and Cox Media Group. For more information about Cox Automotive, visitwww.coxautoinc.com.
We offer a competitive compensation package. Equal Opportunity Employer.
CONTACT INFORMATION
Job Reference: / 1712585
*Contact Name: / Lori Howell
*Method: / https://cox.taleo.net/careersection/cox_externalcareers/jobdetail.ftl?job=1712585
Website: / https://cox.taleo.net/careersection/cox_externalcareers/
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