Assistant Manager – IT Internal Audit

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Job Summary:

Levi Strauss & Company seeks a talented individual for the Global Audit and SOX compliance team. You will support the IT Global Audit and SOX Compliance (GASC) team in completing internal audits and assessing risk management, internal control processes, and program compliance.

You will partner with business and IT members and process owners to ensure accurate financial and management reporting, and compliance with laws and company policies.

Based in India, the Assistant Manager – Global IT Audit & SOX Compliance will safeguard company assets, ensure compliance with standards, and enhance operational excellence. You will offer the chance to advise management on the identification and potential treatment of IT risks, provide assurance over critical controls, and improve IT governance using advanced data analytics and Generative AI techniques. You will excel in making an impact and growing their career with a globally recognized.

Key Responsibilities:

• Manage a diverse portfolio of concurrent global IT audit projects from planning through to comprehensive reporting, ensuring delivery and adherence to internal audit methodologies and international standards, such as those promulgated by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA), among others.
• Develop comprehensive risk-based audit programs designed to evaluate the effectiveness of IT general controls (ITGCs), application controls, and IT security measures across a wide array of systems and platforms necessary to the retail technology ecosystem. Execute in-depth IT controls reviews, encompassing assessments with established frameworks such as COBIT, NIST, and ISO 27001.
• Pioneer and implement advanced data analytics and Generative AI-driven audit techniques to enhance audit efficiency, broaden coverage, and create deeper insights; this includes designing and implementing repeatable automated control assessments to support monitoring efforts. The application of GenAI will focus on augmenting audit processes, reflecting the current practical applications of this technology in the audit field.
• Perform audits of System Development Life Cycle (SDLC) processes, including projects managed under AGILE methodologies, to ensure that appropriate controls are embedded throughout the development, implementation, and change management lifecycle.
• Engage with a diverse range of digital stakeholders, including IT leadership, business process owners, and external auditors. This involves communicating audit findings, providing robust and actionable recommendations, and facilitating the agreement and tracking of remediation plans through modern collaboration tools and platforms.
• Provide expert consultation to executive management on emerging IT risks, identified control deficiencies, and evolving compliance requirements, translating complex technical issues into clear, understandable business implications to support informed decision-making.
• Contribute to the continuous improvement of the IT audit function by identifying opportunities for process enhancements, developing innovative audit procedures, and staying abreast of evolving technologies, cyber threats, and regulatory landscapes pertinent to the global retail industry, including GDPR and PCI DSS.

Required Qualifications & Certifications:

• A bachelor's degree in information technology, Computer Science, Business Administration (with an IT focus), or a closely related field from an accredited institution.
• 5+ years of progressive and relevant experience in IT internal audit, IT risk management, or a comparable technology assurance function. Experience in the retail, e-commerce, or a similarly dynamic global industry.
• Must hold the Certified Information Systems Auditor (CISA) professional certification or other equivalent certification from ISACA (CRISC, CISM, etc.)
• Additional regarded professional certifications include Certified Information Systems Security Professional (CISSP) or Certification in Risk Management Assurance (CRMA).
• Demonstrable experience in leading audit engagements and/or providing mentorship and guidance to junior team members.
• Proven hands-on experience in designing, executing, and interpreting the results of data analytics procedures within an audit context.

Desired Skills & Experience:

Technical/Hard Skills:

• Proficiency in using IT audit and GRC software (e.g., Workiva, AuditBoard, Highbond, etc.) to manage audit workflows and documentation.
• Strong hands-on experience with data analytics tools and languages such as SQL, Python, Power BI, Tableau, or Alteryx for audit testing, data visualization, and insight generation.
• Practical experience or an understanding of leveraging Generative AI tools and techniques within an audit or GRC context, for tasks such as data analysis, anomaly detection, or report drafting assistance. This reflects an understanding of applying emerging technologies to enhance audit effectiveness.
• In-depth knowledge of, and experience applying, IT control frameworks and standards as detailed in the table below.
• Familiarity with data privacy regulations (e.g., GDPR) and their specific implications for IT controls and data handling within a global retail environment.
• Experience with auditing cloud environments (e.g., AWS, Azure, GCP) and a solid understanding of cloud security principles and risks.
• Understanding of AGILE project management methodologies and experience in auditing AGILE development environments and practices.
• Knowledge of core IT infrastructure components (servers, networks, databases), fundamental application security (secure code development practices and software supply chain, and code repository and deployment tools), cybersecurity concepts, including vulnerability management, incident response, and Data Loss Prevention (DLP).

Communication and Leadership Skills:

• Possess exceptional critical thinking, analytical ability, strong communication skills and stakeholder management capabilities.
• Cultivate and maintain robust interpersonal relationships, with a demonstrated capacity to build rapport and collaborate effectively with a wide array of stakeholders across different organizational levels, functions, and cultures within a global enterprise.
• This role is based in Bengaluru, India office, offering a dynamic, fast-paced, and truly global retail working environment. You will play an important role in a collaborative, diverse, and forward-looking global IT Internal Audit team, reporting to the Senior Manager – Global Audit & SOX Compliance. We offer opportunities for professional growth and development, exposure to a wide range of cutting-edge technologies and complex business processes across our international operations. You will have the chance to contribute to a company that values innovation, integrity, and continuous learning. Occasional domestic and international travel may engage with stakeholders and conduct audit activities at various operational sites, providing firsthand experience of our global business. The candidate should have no known issues with obtaining travel visas.

Benefits
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.

Here's a small snapshot:

• Complimentary preventive health check-up for you & your spouse

• OPD coverage

• Best in class leave plan including paternity & family care leaves

• Counselling sessions to prioritize mental well-being

• Exclusive discount vouchers on Levi's products

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.