6 days old

Senior Internal Controls Governance Manager, Technology

Cox Automotive
Atlanta, GA 30303
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*Primary Location: *6205 Peachtree Dunwoody Rd, Atlanta, GA, USA
*Division: *Cox Automotive
*Job Level: *Manager/Senior Manager
*Travel: *Yes, 25 % of the Time
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202102370
*Cox Automotive* is currently looking for a *Senior Internal Controls Governance ("ICG") Manager, Technology *to join our team in *Atlanta, Georgia*.

*Your Role:*

The Senior ICG Manager, Technology will lead a team of IT Consultants and is responsible for assessing and monitoring technology risks to the companys operations and financial statements. In this role, the Senior Manager will also assist with confirming key controls are designed and operating effectively as well as supporting Management with remediation activity, when necessary. This includes coordinating with other risk-related groups to ensure accuracy of financial statements and compliance with regulatory requirements and driving business ownership of internal controls.

The Senior Manager and team are responsible for supporting Management in the execution of Service Organization Control (SOC) reports.

*Job Summary:*

* Build and maintain effective working relationships with key stakeholders (Technology, Engineering, other corporate functions)

* Lead technology risk assessments to identify key risks in support of the Enterprise Risk Management (ERM) program as well as focus areas for the ICG team

* Identify, document, assess and monitor key technology controls supporting the financial environment

* Perform process walkthroughs to clearly identify/validate key Cox Auto internal controls

* Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.

* Collaborate periodically with technology partners for updates on Internal Controls Governance (ICG) activities and key process changes

* Oversee the Oracle Bi-Annual Governance Risk and Compliance (GRC) reviews to ensure segregation of duties and privileged access incidents are assessed by the business with appropriate actions taken.

* Lead the effort to review the Cox Automotive security model to ensure it is appropriate to meet the needs of the business.

* Coordinate the SOC audit program, partnering with applicable business partners and external auditors

* Coordinate the financial statement IT audit testing, partnering with applicable business partners and external auditors

* Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented

* Identify opportunities to utilize data analytics and / or transaction monitoring to monitor internal controls and monitor and detect fraud. Assist with periodic evaluation of the results of transaction monitoring and work with applicable business partners to remediate findings.

* Partner with the Enterprise Risk and Security team to ensure third party SOC reports are reviewed and vendor controls are assessed. Ensure that any applicable control exceptions noted are mitigated and that Complimentary User Controls are documented.

* Manage the daily activities of ICG IT Consultants and/or Sr Consultants and drive the performance, development and growth of a team

* Lead ad-hoc technology related projects that are needed

* Keep abreast of changes in technology professional standards and recommend modifications to annual project plan as necessary


* BS/BA degree in related discipline (i.e., Technology, Internal Audit, etc.) or an equivalent combination of education and work-related experience

* 7 years of experience in related field (i.e., external audit, internal audit, SOX compliance, etc.) required

* A strong understanding of common industry standards (ISO 27001/27002, COBIT, PCI-DSS, SOC Framework, NIST, HIPAA, etc.)

* Excellent listening skills; demonstrated solid interpersonal skills; demonstrated experience building and maintaining successful relationships

* Critical decision making is required for project focus, approach, recommendations and communications

* Good project management skills are required to complete multiple projects and accomplish annual plan

* Proven track record of successfully collaborating with management on technology and operational issues to influence improvements to control environment and/or increase efficiency

* Solid business process and risk acumen

* Demonstrated experience with discretion and diplomacy; respectful of confidential information and data; high integrity

* Experience managing large-scale initiatives in a matrix environment

* Ability to effectively communicate results of activities in an accurate and concise manner verbally and in writing

*Preferred Qualifications:*

* 3 or more years of experience in a management role or leading cross functional projects preferred

* Experience in automotive industry desired

* Strong knowledge of Oracle, SAP, AuditBoard, Microsoft Word, Excel, Visio and PowerPoint preferred

* MBA or equivalent work experience

* Professional certifications (e.g., CISSP, CIA, CISA, CPA, Six Sigma, etc.) advantageous


* Up to 25% travel

Who We Are
*About Cox Automotive*
Theres nothing ordinary about Cox Automotive. We are people of every background driven by our passion for mobility, innovation, client success and community outreach. We make buying, selling and owning (or simply using) cars easier for everyone. Touching more than 40,000 clients across five continents, we bring together the best brands and the best teams to propel the automotive industry forward. Some of those team members work for our iconic consumer brands like Autotrader and Kelley Blue Book, while others are creating the future of automotive at industry-facing brands like Dealer.com, Manheim and vAuto.

*About Cox *
We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions - Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at coxenterprises.com.
Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, [visit our benefits page](http://jobs.coxenterprises.com/life-at-cox/benefits/).
Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.
Posted: 2021-06-07 Expires: 2021-07-12
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Senior Internal Controls Governance Manager, Technology

Cox Automotive
Atlanta, GA 30303

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