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Senior Internal Controls Governance, Technology

Cox Automotive

Atlanta, GA
Job Code:
Cox Automotive
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Job Details

Company Cox Automotive
Title: Senior Internal Controls Governance, Technology
JobID: 1712585
Category: Accounting and Finance
Industry: Cox Automotive
Job Type: Full-time


Cox Automotive is hiring a Senior Internal Controls, Technology analyst on the team.  In this role, you will assess and monitor risks associated to Cox Automotive’s Information Technology environments.  Gather assurance and evidence that identified risks are appropriately defined and mitigating controls are operating effectively.  Coordinate with other risk related groups to ensure accuracy of controls and compliance with regulatory requirements and corporate policies.  Assist in driving business ownership of internal controls. 

Primary Responsibilities and Essential Functions:

  • Prepare, assess and maintain detailed control documentation for Information Technology processes including narratives, control descriptions, risk & control matrices, and process workflows.  Influence design of controls that are effective and efficient.
  • Perform process walkthroughs and conduct internal control testing and monitor methodologies to validate the presence and effectiveness of key controls and ensure compliance with the Company’s internal control matrices, GAAP, and internal policies and procedures.
  • Identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.  Periodically monitor the status of control remediation activities.
  • Monitor internal controls design certifications, narratives, and control self-assessments, communicate status to control owners, and determine need for escalations.  Assess impacts of process changes on the control environment and pro-actively partner with process owners to mitigate the risk associated with the change.
  • Ability to research risks impacting emerging technologies and participate in control design during new systems implementations.



  • 5+ years audit experience with a minimum of 2 years performing technology related audit’s or similar control related work
  • BS/BA degree in Accounting or Information Systems
  • Strong communication and interpersonal skills to work collaboratively and effectively with teams throughout the organization


  • Experience auditing one or more of the following:  Oracle, Salesforce, Cloud Computing
  • Certified Information System Auditor (CISA)
  • Experience with ACL and/or other data analytics tools


Organization: Cox Automotive

Primary Location: US-GA-Atlanta-6205 Peachtree Dunwoody Rd

Employee Status: Regular

Job Level: Individual Contributor

Shift: Day Job

Travel: Yes, 5 % of the Time

Schedule: Full-time

Unposting Date: Ongoing
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