Senior, Technology Audit
3 weeks ago
The Internal Audit (IA) Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.What You'll Do
Lead IT process walkthroughs and draft IT process narratives and flowcharts
Evaluate the design and operating effectiveness of IT general controls (ITGCs)
Coordinatewith external auditors throughout the audit including and provide regular status to executives
Coordinate with internal stakeholders on audit request items, communicate findings and test remediation
Design the scope of the operational audit along with the Manager on the project
Build audit program including test steps documents
Perform testing and document test results in compliance with industry and department standards
Provide recommendations to management based on observations and testing.
Develop thorough understanding of IT risks and controls; able to assess new processes, systems, or initiatives for risk.
Participate in conducting the company’s Enterprise Risk Assessment
Establish and maintain strong relationships with relevant IT stakeholders
Who You Are
4+ years’ experience in IT audits, preferably at a multinational company or Big 4 is a plus.
Experience with IT SOX is a must have
Understanding of Information Technology concepts including but not limited to IT security, IT infrastructure, access, change management, cloud security, etc.
Be confident & willing to take challenges, smart working, and able to multi-task; Team-oriented working skills and attitude
Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures
Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.
Strong analytical, organizational and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners
Ability to assess relatively complex situations and analyze data to make judgments and recommend solutions
CISA certification is a plus
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