Staff I Global Audit It

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Job Summary

Internal Audit, organizationally branded as Global Audit, is an independent and objective assurance and consulting department designed to add value and improve the operations of Bread Financial Systems Corporation and its subsidiaries (collectively Bread Financial). Global Audit's mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Global Audit helps Bread Financial accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

Essential Job Functions:
- Communication and Collaboration: Identify various controls (e.g., financial, operational, compliance) to the organization and make recommendations for corrective actions/mitigation of risks. Draft observations based on results of audit and work with auditee management to develop their response to audit observations and related recommendations. Perform follow-up of prior audit results to monitor and assess management’s implementation of recommendations. Reports to- Manager, Global Audit IT

Direct reports:
- None

Working Conditions/Physical Requirements:
- Hybrid role, work in corporate office as required.- This job requires that you are able to sit for up to 7 hours in an 8-hour day while using a computer and/or telephone, and to lift up to 10 pounds as necessary. Regular, predictable attendance is an essential function of the job.- Travel up to 5-10%, as needed.

Minimum Qualifications:
- Bachelor’s Degree in Management Information Systems, Computer Science, Computer Information Technology or related field of study.

Preferred Qualifications:
- Certifications in CISA or CISSP.- 2+ years of experience in Information Technology, IT Audit, external or internal audit, preferably with large, public registrant or public accounting firm.- Experience with bank auditing.- Experience with one of the following frameworks: COBIT, NIST, COSO, ITIL.- Experience with SOC II Type IIs, ISO 27001, PCI DSS, IT Risk assessment. Data analytics experience (SQL, ACL, etc.)

Knowledge, Skills, and Abilities:
- Risk assessment- Project status reporting- Attention to detail

Other Duties

This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.

About Bread Financial

At Bread Financial, you’ll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We’ve been consistently recognized as a best place to work nationally and in many markets and we’re proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled—both personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression.
- Bread Financial®
(NYSE: BFH) is a tech-forward financial services company providing simple, personalized payment, lending and saving solutions. The company creates opportunities for its customers and partners through digitally enabled choices that offer ease, empowerment, financial flexibility and exceptional customer experiences. Driven by a digital-first approach, data insights and white-label technology, Bread Financial delivers growth for its partners through a comprehensive suite of payment solutions that includes private label and co-brand credit cards and
- Bread Pay®
buy now, pay later products. Bread Financial also offers direct-to-consumer products that give customers more access, choice and freedom through its branded
- Bread Cashback® American Express® Credit Card
,
- Bread Rewards American Express® Credit Card
and
- Bread Savings®
products.

Headquartered in Columbus, Ohio, Bread Financial is powered by its approximately 7,000 global associates and is committed to sustainable business practices. To learn more about Bread Financial, visit

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.- All job offers are contingent upon successful completion of credit and background checks.- Bread Financial is an Equal Opportunity Employer.

Job Family:
Internal Audit

Job Type:
Regular