IT Risk Management Leader

7 days ago


San Jose, California, United States Williams-Sonoma, Inc. Full time

We are seeking a seasoned IT risk management leader to join our Finance organization and lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team.

The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environment, and uses their creativity to inspire new ways of working and problem-solving. Key responsibilities include leading and managing the execution of the IT SOX program, analyzing processes, risks, and controls related to the IT environment, and identifying opportunities for automation and data analytics within the audit process.

Strong project management skills, effective consultation, coordination across multiple stakeholders/teams, prioritization of issues and organization are essential. Outstanding communication skills with the ability to present findings in a succinct manner and tailor messaging as appropriate across a range of audiences are also required.

This role reports to the VP of SOX & Audit and requires 7+ years of relevant IT audit and SOX experience. A mix of private and public accounting experience is preferred. BA/BS degree with an emphasis on Computer Science or its equivalent; CISA certification is also preferred.

Key Responsibilities:

  • Lead and manage the execution of the IT SOX program
  • Analyze processes, risks, and controls related to the IT environment
  • Identify opportunities for automation and data analytics within the audit process
  • Perform comprehensive IT risk assessments and develop risk mitigation strategies
  • Evaluate new system implementations for control considerations and partner with system owners to ensure appropriate IT controls are designed and in place

Required Skills and Qualifications:

  • 7+ years of relevant IT audit and SOX experience
  • Mix of private and public accounting experience preferred
  • BA/BS degree with an emphasis on Computer Science or its equivalent
  • CISA certification preferred
  • Strong project management skills
  • Effective consultation and coordination across multiple stakeholders/teams
  • Prioritization of issues and organization
  • Outstanding communication skills

Benefits:

  • A generous discount on all Williams-Sonoma, Inc. brands
  • A 401(k) plan and other investment opportunities
  • Paid vacations, holidays, and time off to volunteer
  • Health benefits, dental and vision insurance, including same-sex domestic partner benefits
  • Tax-free commuter benefits

Salary: The expected starting pay rate for this position is $160,000 - $190,000 based on experience and qualifications.



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