IT Audit Manager
Sally Beauty
full-time
Posted on:
Location Type: Hybrid
Location: Plano • Texas • United States
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Tech Stack
About the role
- Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program.
- Assisting in the development and execution of the annual IT Audit Plan.
- Assisting with developing, deploying and maintaining IT Policies and Procedures.
- Performing other special projects, including system implementations and PCI assessments, (as needed).
- Lead the planning and execution of the annual IT SOX program for Domestic and International business units.
- Review process and testing documentation performed by staff.
- Perform testing.
- Lead the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans.
- Continuously review controls for improvement opportunities.
- Coordinate with management to optimize cloud environment compliance activities.
- Review new systems for Sarbanes-Oxley controls and identify necessary controls.
- Manage and train multiple staff in the execution of the IT audit and compliance activities.
- Oversee the planning, scheduling and execution of IT audits within established time budgets and deadlines.
- Assist in the execution of Payment Card Industry (PCI) activities, including scoping, collection and review of evidence, and coordination of remediation.
Requirements
- Bachelor’s degree required.
- CISA or CISSP certification preferred.
- 5+ years of IT audit experience or combination of IT operational and audit experience.
- 2+ years of Sarbanes-Oxley (SOX) experience required.
- 2+ years of leading audit engagements with other team members required.
- 2+ years of management experience preferred.
- Demonstrates a strong understanding of IT processes and technologies.
- Retail experience preferred.
- Continuous control monitoring experience preferred.
- PCI experience preferred, but not required.
Benefits
- medical
- dental
- vision
- life Insurance
- paid vacation and sick days
- paid holidays
- tuition reimbursement
- 401(k) with company match
- in house salon with complementary services
- merchandise discount
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditSarbanes-Oxley (SOX)Payment Card Industry (PCI) complianceIT policies and procedurescontrol monitoringsystem implementationstesting documentationremediation planscloud environment complianceIT processes and technologies
Soft skills
leadershipmanagementcommunicationorganizational skillsteam collaborationproblem-solvingtrainingplanningexecutionreviewing
Certifications
CISACISSP