
Director - Internal Audit and SOX Consulting (Technology, Media and Telecommunications Industries)
Welcome to NCR, a global leader in omni-channel solutions for the technology, media and telecommunications industries. We are currently seeking a skilled and experienced Director of Internal Audit and SOX Consulting to join our dynamic team. In this role, you will play a critical role in ensuring compliance and risk management for our organization. If you have a strong background in internal audit and SOX consulting within the technology, media, or telecommunications industries, and are looking for an exciting new opportunity to make a significant impact, we encourage you to apply. Keep reading to learn more about the qualifications and responsibilities for this important position.
- Develop and implement internal audit procedures to ensure compliance with company policies and procedures, as well as industry regulations.
- Conduct regular audits of company processes and systems to identify potential risks and areas for improvement.
- Create and maintain a risk management framework to identify, assess, and mitigate potential risks to the organization.
- Collaborate with cross-functional teams to design and implement controls and processes that improve efficiency and reduce risk.
- Monitor and report on the effectiveness of internal controls, and provide recommendations for improvement.
- Prepare and present audit findings and recommendations to senior management and the Audit Committee.
- Lead and manage a team of internal audit professionals to ensure timely completion of audit projects and deliverables.
- Stay up-to-date on industry regulations and best practices, and ensure the organization remains compliant with relevant laws and regulations.
- Oversee the implementation and maintenance of SOX compliance requirements, including documentation, testing, and remediation.
- Develop and maintain relationships with key stakeholders, including external auditors, to ensure effective communication and collaboration.
- Provide training and guidance to employees on compliance-related matters to promote a culture of compliance within the organization.
- Continuously evaluate and improve internal audit processes and procedures to enhance effectiveness and efficiency.
- Participate in the development and monitoring of the organization's risk management strategy and provide input for long-term risk management planning.
- Act as a key advisor to senior management on issues related to internal controls and compliance.
- Serve as a subject matter expert and resource for all internal audit and SOX compliance matters.
Extensive Experience In Internal Auditing: The Ideal Candidate Should Have At Least 10 Years Of Experience In Internal Auditing, With A Strong Understanding Of Audit Methodologies And Practices In The Technology, Media, And Telecommunications Industries.
In-Depth Knowledge Of Sox Compliance: The Director Should Possess A Deep Understanding Of The Sarbanes-Oxley Act And Its Requirements, Especially As They Pertain To Technology, Media, And Telecommunications Companies. They Should Also Have Experience In Implementing And Maintaining Sox Compliance Programs.
Strong Understanding Of The Tmt Industry: A Director In This Role Should Have A Thorough Understanding Of The Technology, Media, And Telecommunications Industries, Including The Key Players, Market Trends, And Regulatory Landscape. This Knowledge Will Be Crucial In Identifying And Assessing Potential Risks And Controls Within These Industries.
Leadership And Team Management Skills: As A Director, This Individual Will Be Responsible For Leading A Team Of Auditors And Consultants. Therefore, They Should Have Strong Leadership Skills, Including The Ability To Motivate And Guide Team Members, Delegate Tasks Effectively, And Manage Conflicts.
Excellent Communication And Stakeholder Management Skills: The Director Will Be Responsible For Communicating Audit Findings And Recommendations To Senior Management, As Well As Collaborating With Various Stakeholders Across The Organization. Therefore, They Should Possess Excellent Verbal And Written Communication Skills And The Ability To Build And Maintain Strong Relationships With Key Stakeholders.
Risk Management
Financial Reporting
Process Improvement
Project Management
Data Analysis
Compliance
Internal controls
Information Security
Audit planning
Sarbanes-Oxley
It Governance
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Director - Internal Audit and SOX Consulting (Technology, Media and Telecommunications Industries) is between $135,000 and $200,000 per year. However, this can vary depending on factors such as the size and location of the company, the individual's level of experience and education, and the specific responsibilities of the role. In addition, bonuses and other forms of compensation may also be included in the total salary package for this position.
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The NCR Corporation, previously known as National Cash Register, and for a brief period known as AT&T Global Information Solutions, is an American technology company that makes self-service kiosks, point-of-sale terminals, automated teller machines, ch...

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