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IT Audit Manager

1 month ago

Atlanta, Georgia, United States Carter's Full time

We are seeking an experienced IT Internal Audit Senior Manager to join our team at Carter's. This role will provide strategic leadership, analytical skills, and project management capability to achieve Company and department priorities.


Key Responsibilities:
Develop comprehensive IT annual risk-based audit plans
Lead internal audits and assess risk and impact on the business
Identify and assess IT security fundamentals across multiple domains including cyber security, PII, Cloud, security architecture, etc.
Lead SOX testing and coordination with external auditors
Develop and mentor internal audit team members

Qualifications:
10+ years of internal audit, financial statement audit, or IT audit experience
Strong analytical, written, and verbal communication skills
Knowledge of technology used in the audit process and data analysis techniques
CISA certification required
We offer a hybrid work environment, career development opportunities, and a commitment to creating a diverse and inclusive workplace. Join us in serving families and building your career at Carter's
Carters is proud to be an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law.