IT Auditor

This position participates in the execution of information technology audits over application security, computer operations, IT infrastructure design and management, network security, cybersecurity, cloud computing, application controls and system development controls projects. The role will participate in the execution of a holistic audit approach integrating process/operational/information technology audits and data analytics to evaluate Signet’s internal control environment. The IT Auditor is an independent strong starter with attention to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the ability to multitask and work with cross functional teams. Major Responsibilities/Essential Functions: Participates in the execution of IT/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, system and related processes including those related to company objectives/strategic initiatives with a focus on IT general controls, security, networks, IT infrastructure, and other systems related processes and risk areas. Execution of audits including planning, fieldwork and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of the company’s internal controls. Identification of changes to company processes and systems as well as emerging risks/trends and the impact to the audit plan to maximize audit resources. Ability to document/flowchart processes, completed walkthroughs/design assessments and complete control effectiveness testing with appropriate supervision. Participation in advisory projects related to pre/post implementation of systems, process and strategic initiatives to ensure a strong internal control environment. Ability to identify and assess the impact of control deficiencies/trends and root cause analysis. Preparation of audit findings using advanced writing skills. Collaboration with management/leadership to develop of corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value. Ability to present findings and recommendations to management and obtain agreement on remediation through status updates and closing meetings. Perform follow-up on management’s action plan. Participation in onboarding activities. Assist with department audit training. Participate in development/implementation of policies and procedures for achieving department objectives. Ability to stay abreast of best practices as well as emerging professional standards, regulatory initiatives, accounting and retail industry trends and threats (internal/external). Act as a conduit for introducing these to the company and IA department. Advocate the standard audit practice and methodology ensuring quality and consistency in accordance with IIA standards Assist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan. Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Suggest areas for the integration of data analytics into the audit methodology. Suggest opportunities for automation opportunities within the business to raise awareness of efficiency opportunities. Stay abreast of and provide consultative input on major change initiatives as part of the company’s strategic initiatives Performs additional duties and projects as assigned. Consistent regular scheduled attendance is considered an essential function of this job. Education:

Bachelor of Science Degree in MIS, Computer Science or related discipline; CISA certification preferred. Acceptable Job-Related Experience:

Retail business experience and/or Big 4 accounting firm IT audit/management consulting experience preferred. Experience with GAAP and/or auditing requirements Experience with GAAP and/or auditing requirements. Experience in technical areas including cybersecurity, cloud computing, SAP and application infrastructure; digital commerce/e-commerce/mobile technology experience is a plus. Retail business experience preferred but not required. Year of Job-Related Experience:

1+ years IT audit experience required Te

chnical/Other Skills:

Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.). Strong written/oral communication and interpersonal skills. Ability to quickly grasp concepts, analyze data/ trends and draw conclusions based on sound judgement. Ability to apply creative and innovating thinking. Ability to execute in a dynamic, fast paced and high demand environment. Possesses executive presence. 401(k) matching after one year of employment

#J-18808-Ljbffr