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Senior Manager, Technology Internal Controls Governance

Cox Communications Inc | Atlanta GA 39901 USA | Part Time | Posted: 06/16/2021

Job Descriptiontop

Primary Location: 6205 Peachtree Dunwoody Rd, Atlanta, GA, USA

Division: Cox Communications Inc

Job Level: Manager/Senior Manager

Travel: No

Schedule: Full-time

Shift: Day Job

Requisition Number: 202101344

Role Summary

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

Primary Responsibilities

  • Manage the daily activities of ICG IT Consultants and drive the performance, development, and growth of a team.
  • Identify, document, assess and monitor key technology controls supporting the financial environment.
  • Perform process walkthroughs to clearly identify and validate key internal controls.
  • Supporting Management in the execution of Service Organization Control (SOC) reports, as needed.
  • Define and identify control gaps and provide recommendations (remediation/mitigation) for control process improvements.
  • Assist leadership in enhancing existing Enterprise Risk Management program, including responsibility for the day-to-day activities needed to support the program.
  • Build and maintain effective working relationships with key stakeholders (Technology, Engineering, Information Security, and other corporate functions).
  • Collaborate periodically with technology partners for updates on ICG activities and key process changes.
  • Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.
  • Assist with periodic evaluation of the results of transaction monitoring and work with applicable business partners to remediate findings.
  • Consult with other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.
  • Lead other ad hoc technology related projects.
  • Effectively communicate results of activities in an accurate and concise manner verbally and in writing.
  • Keep abreast of changes in technology professional standards and recommend modifications to annual project plan as necessary.


Required Qualifications

  • 8+ years of experience required in related field (i.e., external audit, internal audit, SOX compliance, etc.) or a combination of relevant experience, education, and certification.
  • 3 or more years of experience in a management role or leading cross functional projects preferred
  • 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.
  • Excellent 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.

Preferred Qualifications

  • BS/BA degree in related discipline required (i.e., Technology, Internal Audit, etc.).
  • MBA or equivalent work experience.
  • Experience in Cable/Telecommunication industry desired.
  • Strong knowledge of Oracle, AuditBoard, Microsoft Word, Excel, Visio, and PowerPoint preferred.
  • Professional certifications (e.g., CISSP, CIA, CISA, CPA, Six Sigma, etc.) advantageous.

Up to 10% travel.

Who We Are

About Cox Communications

Cox Communications is committed to creating meaningful moments of human connection through broadband applications and services. The largest private telecom company in America, we proudly serve six million homes and businesses across 18 states. Were dedicated to empowering others to build a better future and celebrate diverse products, people, suppliers, communities and the characteristics that makes each one unique.

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

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.

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.

Job Detailstop

Location Atlanta, GA, 39901, United States
Categories Accounting/Bookkeeping/Finance

Location Maptop

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Job Code 202101344

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