About NCR VOYIX
We are seeking a SOX Manager to support the execution and continuous improvement of NCR Voyix’s Sarbanes-Oxley compliance program. This role is primarily focused on business process controls over financial reporting, including SOX scoping, walkthroughs, risk and control documentation, evaluation of control design, operating effectiveness testing, deficiency assessment, remediation tracking, and coordination with business stakeholders and external auditors.
The ideal candidate has strong experience with internal controls over financial reporting, business process risk assessment, COSO, GAAP and SOX documentation. The candidate should also be able to identify key IT applications that support in-scope business processes and understand how IT-dependent manual controls and IT application controls fit within the business process control environment. Experience with ITGCs is a plus, but not required.
Support the SOX Senior Manager in planning, coordinating, and executing SOX compliance activities across business process controls, entity-level controls, IT-dependent manual controls, and IT application controls.
Assist with annual SOX scoping by reviewing financial statement risks, significant accounts and disclosures, relevant business processes, and control coverage.
Business process walkthroughs and control documentation
Develop and maintain SOX documentation, including process narratives, flowcharts, risk and control matrices, testing plans, and supporting evidence requirements.
Testing, issue evaluation, and remediation
Monitor testing status, open items, and remediation activities, and provide timely updates to SOX leadership.
Stakeholder and external auditor coordination
Collaborate with Controllership, business process owners, Internal Audit team members, and external auditors to support SOX execution and alignment on expectations.
Team support and continuous improvement
Partner with SOX leadership to identify opportunities to rationalize controls, simplify documentation, improve testing quality, and strengthen the overall control environment.
Stay current with SOX, COSO, ICFR, and internal audit leading practices to support continued maturity of the SOX program.
Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
Minimum of 4 to 6 years of experience in SOX compliance, internal audit, public accounting, controllership, or a related risk and controls function.
Strong understanding of SOX requirements, COSO, internal controls over financial reporting, and business process controls.
Ability to build collaborative relationships with process owners, Controllership, Internal Audit team members, and external auditors.
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 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.”
