1+ months

Senior Technology Internal Controls Analyst

Cox Automotive
Atlanta, GA 30303
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*Primary Location: *6205 Peachtree Dunwoody Rd NE, Atlanta, GA, USA
*Division: *Cox Automotive
*Job Level: *Individual Contributor
*Travel: *Yes, 5 % of the Time
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *219486
Cox Automotive is looking for a Senior Technology Analyst to assess and monitor technology risks to the organizations operations and financial statements. The ideal candidate will assist in confirming that key controls are designed and operating effectively, as well supporting Management with remediation activity when necessary. They will coordinate with other risk related groups to ensure accuracy of financial statements and compliance with regulatory requirements and drive business ownership of internal controls.
*Primary Responsibilities and Essential Functions*

* Assist with internal control assessments by identifying, documenting, evaluating, and monitoring key technology controls supporting the financial environment across Cox Automotive business units.
* Assist with managing the SOC Report program, partnering with applicable technology business partners, and external auditors. Serve as a trusted business partner and advocate of the business related to third party audit engagements.
* Lead special projects related to technology controls (i.e., system implementations, Governance Risk Compliance (GRC) etc.)
* Monitor internal controls design certifications, issue certifications, narratives, control testing, communicate status to control owners, and determine need for escalations.
* Responsible for the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, process flowcharts, management responses & remediation.
* Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.
* Effectively communicate results of activities in an accurate and concise manner verbally and in writing.
* Monitor task status in AuditBoard (audit management software tool) related to the design and operational effectiveness of key controls.
* Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools.
* Ability to research risks impacting emerging technologies and participate in control design during new systems implementations.
* Where permitted by applicable law, must be fully vaccinated against COVID-19 to be considered for this U.S. based job. (Reasonable accommodations for medical and religious objections will be considered.)

* Bachelors degree in related field required or equivalent combination of education and work-related experience; Information Systems related degree preferred.
* 5+ years of experience in external audit, internal audit, SOX compliance or a combination of relevant experience, education, and certification.
* Proven track record of successfully collaborating with management on technology and operational issues to influence improvements to control environment and/or increase efficiency.
* Excellent interpersonal, leadership, presentation skills needed to work effectively with teams throughout the organization.

*Preferred Qualifications:*

* CISA, CIA, CPA, CRISC, CISSP or equivalent certification preferred

* Working knowledge of Oracle E-Business Suite, SAP, and AuditBoard preferred
* Automotive industry experience preferred
* Experience working in Infrastructure, Networks, Cybersecurity, Software engineering preferred
* Strong knowledge of Microsoft Word, Excel, PowerPoint, and Visio.
* Experience working with a GRC program preferred

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. Cox provides reasonable accommodations when requested by a qualified applicant or employee with disability, unless such accommodations would cause an undue hardship.
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: 2021-11-19 Expires: 2022-02-28
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Senior Technology Internal Controls Analyst

Cox Automotive
Atlanta, GA 30303

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