Manager, IT Internal Audit
Columbus, Ohio
Employer: Bath & Body Works
Industry: Finance
Salary: Competitive
Job type: Full-Time
Description
Manager, IT Internal Audit At Bath & Body Works, everyone belongs. We are committed to creating a diverse, equitable and inclusive culture focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we serve, live and work. In addition, we work to improve our communities and our planet in a way that will make us proud for years to come because we believe the world is a brighter, happier place when everyone has access to the things that make them happy. The Internal Audit function is an independent trusted advisor to the business, executing upon scopes of work that address operational, financial, technical, and regulatory/compliance risk. IA provides the leadership, program management and control testing execution for the Enterprise’s internal control over financial reporting (ICFR) program. In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply these to multiple platforms and emerging technologies. They will play a critical role in ensuring controls are designed up front during system implementation projects. Responsibilities
Qualifications
Qualifications & Experience
Manager, IT Internal Audit At Bath & Body Works, everyone belongs. We are committed to creating a diverse, equitable and inclusive culture focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we serve, live and work. In addition, we work to improve our communities and our planet in a way that will make us proud for years to come because we believe the world is a brighter, happier place when everyone has access to the things that make them happy. The Internal Audit function is an independent trusted advisor to the business, executing upon scopes of work that address operational, financial, technical, and regulatory/compliance risk. IA provides the leadership, program management and control testing execution for the Enterprise’s internal control over financial reporting (ICFR) program. In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply these to multiple platforms and emerging technologies. They will play a critical role in ensuring controls are designed up front during system implementation projects. Responsibilities
- Provide status updates to Internal Audit department leadership and system implementation project leadership.
- Challenge the status quo and advise Internal Audit department leadership regarding ways to improve delivery of meeting audit objectives.
- Provide oversight to IT Audit Seniors and Staff in the planning and execution of IT audit controls testing.
- Work collaboratively with other Internal Audit team members to improve audit team capabilities in leveraging technology to more effectively contribute to the business.
- Drive leadership in partnering with external auditors in the evaluation of automated and IT controls for internal control over financial reporting (ICFR).
Qualifications
Qualifications & Experience
- Minimum of 3-5 years of experience in performing and leading technology audits.
- Familiarity and first-hand experience with S/4HANA.
- Must have experience in leading teams.
- Team player comfortable operating in a fast-paced dynamic environment.
- Active problem-solver and possess strong attention to detail.
- Strong verbal and written communication skills are essential.
- Advanced use of Excel and/or proficiency with query tools.
- A bachelor’s degree in management information systems, computer science or a related field.
- Currently possesses or actively pursuing a CISA, CRISC, CISSP or other relevant professional certifications preferred.
- Lead with Curiosity & Humility
- Build High Performing Teams for Today & Tomorrow
- Influence & Inspire with Vision & Purpose
- Observe, Engage & Connect
- Strive to Achieve Operational Excellence
- Deliver Business Results
- Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
- 401k with company match and Associate Stock Purchase program with discount.
- No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
- Opportunity for paid time off, paid parental leave. Plus, access to family and lifestyle programs including an inclusive family building benefit, childcare discounts, and home, auto and pet insurance.
- Tuition reimbursement and scholarship opportunities for post-secondary education programs
- 40% merchandise discount and gratis that encourages you to come back to your senses!
Created: 2024-08-22
Reference: 04DCP
Country: United States
State: Ohio
City: Columbus
ZIP: 43026
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