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. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX) requirements and manage internal audit activities across financial, operational, and compliance assurance projects. The ideal candidate will have a strong background in both financial and IT SOX compliance, as well as internal audit practices. This role involves working closely with various departments to ensure the effectiveness of internal controls over financial reporting (ICFR), including IT general controls (ITGCs), and delivering high-quality audit reports to senior management. Key Responsibilities: + Assist in planning, executing, and reporting on SOX compliance activities for both financial and IT controls. + Review financial statements and conduct comprehensive annual SOX scoping coverage. + Conduct risk assessments for identified in-scope business processes. + Evaluate in-scope business processes to identify and assess applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + Consult with process owners to evaluate existing processes for control rationalization opportunities. + Provide guidance to management on control design and documentation requirements. + Conduct interviews and walkthroughs to evaluate the design effectiveness of key controls. + Develop and design audit test plans to evaluate operating effectiveness of key controls. + Identify control deficiencies and assist in developing and implementing remediation plans. + Monitor the status of testing and remediation efforts and provide updates to senior management. + Collaborate with external auditors to facilitate their testing and ensure alignment with SOX requirements. + Partner with Controllership to provide training and guidance to control owners and other stakeholders on SOX compliance requirements and best practices. + Coach and develop staff to enhance their SOX expertise and capabilities. + Oversee the project management office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment with organizational objectives. + Stay current with changes in SOX regulations and industry best practices. + Develop an understanding of NCR Voyix's strategy, vision, and structure to ensure the Internal Audit Department is appropriately contributing to the company’s progress. + Participate in the annual audit plan and related risk assessments, providing subject matter expertise for corporate functions and divisional operations. + Collaborate across the audit team with technology, data analytics, and compliance to ensure fully integrated audits. + Manage and provide guidance to Senior Auditors, Staff Auditors, Co-Source partners, and rotational hires on the planning, fieldwork, reporting, wrap-up, and follow-up for specific risk-based audit reviews and projects. Qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, Business Administration, or a related field. + CPA, CIA, CISA, or other relevant certification preferred. + Minimum of 5-7 years of experience in SOX compliance, internal audit, or a related field, with a focus on both financial and IT controls. + Strong understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices. + Excellent project management skills, with the ability to manage multiple priorities and deadlines. + Strong analytical and problem-solving skills, with a keen attention to detail. + Excellent communication and interpersonal skills, with the ability to effectively interact with all levels of the organization. + Proficient in MS Word, Excel, PowerPoint, and Visio. + Experience using AuditBoard or other GRC tools preferred. + Proven ability to work collaboratively in a team environment. Offers of employment are conditional upon passage of screening criteria applicable to the job 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 “When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain.” Help us run the world's top brands. At NCR Voyix (http://www.ncr.com/) , we specialize in turning routine transactions into meaningful connections. With a rich history (http://www.ncr.com/about/history) of innovation, we've been at the forefront of problem-solving through technology. Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our solutions optimize banking operations, streamline restaurant services, enhance retail interactions, and foster trust through secure payment systems. We take pride in our strong culture (http://www.ncr.com/about) and a history of providing robust career paths. Come work for a leading technology company where you can grow your career. Join us and be part of revolutionizing transactions across these pivotal industries.