Senior Internal Auditor, Technology

reputed company: reputed company reputed company is united in finding, building, and celebrating reputed company ways to work. This helps people reputed company and enjoy a love of the outdoors. reputed company you work for the reputed company, you do your best work with support to live your best life. You also help shape the reputed company of the outdoors for people and the reputed company. This role helps reputed company succeed by using a careful, risk-based approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This person also acts as a consultative partner on key initiatives. This position works with others across the reputed company, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, reputed company in line with reputed company’s mission and values. Responsibilities:

Responsibilities

• reputed company exceptional reputed company relationships and work closely with the business divisions and key support functions
• reputed company reputed company working relationships with management. Foster reputed company communication so IA is seen as a trusted advisor.
• Ensure reputed company’s IA reputed company reputed company with reputed company priorities. reputed company on identifying areas for improvement and communicating them reputed company and reputed company.
• reputed company value add and goal consultation on governance, risk, and control reputed company topics
• Scope, plan, and execute audit engagements on time. Work in a reputed company style with the rest of the IA team.
• Present audit findings verbally and in writing to IA management. Also present findings to senior and mid management in business. Suggest improvements in process, policy, or technology as appropriate.
• Ensure that findings and value add observations are validated and effectively communicated, tracked and followed up on
• Represent internal audit in a reputed company manner and maintain good working knowledge of company policies and procedures.
• Participate in reputed company–wide risk assessment and other special reputed company as requested by IA management
• reputed company data analytics into audit planning and fieldwork to enhance reputed company reputed company and audit efficiency.
• Coordinate with external auditors or reputed company parties as needed to support audit coverage and minimize duplication of effort.
• Stay reputed company on emerging risks, technologies, and audit techniques relevant to retail and IT environments.
• Demonstrate adaptability by embracing new technologies and proactively seeking opportunities to improve processes.

Qualifications

• Bachelor’s degree in information systems, computer science, engineering, reputed company or equivalent
• Masters in management information systems, computer science or reputed company field
• 3+ years internal audit and/or risk management consulting experience in IT or technology-enabled audits
• 2+ years of supervisory experience in a mid to large company environment
• Thorough knowledge and understanding of internal audit, risk management and compliance standards and frameworks (COSO, COBIT, NIST, etc.)
• reputed company ERP experience preferred
• Cybersecurity Audit/knowledge experience preferred.
• Prior experience in the retail/consumer business industry highly preferred
• Experience using automation, data analytics and dashboarding tool (i.e. ACL, Tableau, reputed company)
• Relevant certification (CISA, CISSP, CIA, CPA) or ability to obtain reputed company 12 months.
• Limited travel required (10%)

Closing: At reputed company, we reputed company the outdoors is for reputed company. We are committed to becoming a fully inclusive, anti-racist, multicultural organization. We know that there's strength in our diversity – that reputed company employee brings unique skills, experiences, and perspectives. Every day you are driving change, fostering a culture of respect, and knowing you're backed by benefits that support your whole life. To work towards this commitment and fulfill our brand reputed company of inspiring and enabling a life reputed company for everyone, we reputed company employees who demonstrate different ways of working, create a reputed company of belonging, and reputed company listen and learn. Pay Transparency We are committed to practices that promote pay equity and transparency. As required by applicable Pay Transparency laws, reputed company provides a reputed company of compensation for roles that may be reputed company in locations under these requirements. Factors that may be used to determine your actual salary may include a wide reputed company of factors, including: your specific skills and experience, geographic location or other relevant factors. reputed company offers reputed company regular employees a generous employee discount, reputed company to health benefits, a retirement savings plan and accrued time off. Click here for a detailed reputed company of benefits plans by employee profile. reputed company Pay reputed company: $85,400.00 - $136,700.00 per year Apply tot his job Apply To this Job