IT Audit Manager

2 days ago


Denton, Texas, United States Sally Beauty Holdings Full time

About Sally Beauty Holdings

We are a leading beauty retailer with a passion for innovation and growth. Our company values diversity and inclusivity, creating an environment where everyone can thrive.

Job Summary

We are seeking an IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading the annual PCI assessment project, managing IT-related efforts for the Company's Sarbanes-Oxley Section 404 program, and developing and executing the annual IT Audit Plan.

Key Responsibilities

  • Lead the planning and execution of the Company's annual PCI assessment, determining scope and timing of project activities, scheduling and supervising internal staff and contractors, and reviewing documentation and testing performed by staff.
  • Oversee the planning, scheduling, and execution of IT audits within established time budgets and deadlines, ensuring all activities conform to established departmental procedures, supervise and review the work of audit staff, and identify areas of needed improvement.
  • Lead the planning and execution of the annual IT SOX program, reviewing process and testing documentation performed by staff, leading the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans.
  • Lead ad-hoc audit projects and/or special reviews of Company functions, processes, contracts, or other activities to assess compliance with policies and procedures, achievement of operational objectives, and effective and efficient use of resources.
  • Manage multiple staff in the execution of the IT audit and compliance activities, assigning work, monitoring progress, providing coaching and feedback on a regular basis, preparing and delivering formal annual reviews.

Requirements

  • Bachelor's degree in Information Technology required.
  • CISA or CISSP certification required.
  • 5+ years of IT audit experience or combination of IT operational and audit experience.
  • 2 or more years Sarbanes-Oxley (SOX) experience required.
  • Experience leading a PCI assessment required.
  • Strong understanding of IT processes and technologies.

Competencies / Attributes

  • Ability to effectively develop and coach a team of senior and staff auditors.
  • Strong project management skills.
  • Ability to apply analytical and critical thinking skills to solve problems.
  • Takes initiative to improve the team's competencies and processes.
  • Ability to travel less than 10%, including some international travel.

Salary and Benefits

The estimated salary for this position is $120,000-$150,000 per year, depending on experience. We offer a competitive benefits package, including medical, dental, vision, life insurance, paid vacation and sick days, paid holidays, tuition reimbursement, and 401(k) with company match.



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