The Manager, Internal Audit (Technology) is responsible for leading and executing risk-based audits with a strong focus on SOX compliance, internal controls, cybersecurity, and technology risks.
Requirements
- 5–7 years of experience in assessing technology, operational and financial controls.
- Strong IT audit, internal audit with heavy focus on technology risk and controls.
- Demonstrated ability to assess risk and perform audits across a diverse retail technology stack, including cloud platforms, digital commerce, data apps, and enterprise applications.
- Experience auditing SOX ITGC, application controls, cybersecurity and cloud platforms.
- Solid understanding of ERP systems (e.g., Oracle, NetSuite) and key business applications
- Experience utilizing and performing audits with GRC platform (AuditBoard SOXHUB, ServiceNow GRC preferred)
- Strong analytical, problem-solving, and project management skills.
- Excellent written and verbal communicator.
- Demonstrated experience leading audit engagements and managing stakeholder relationships at a senior level.
- Bachelor’s degree with concentration in Tech; CISA preferred.
Benefits
- Job Benefits
- Competitive salary and bonus
- Health insurance
- Paid vacation time
- Stock options
