IT Risk Management Professional

1 month ago

San Francisco, California, United States Deckers Brands Full time

At Deckers Brands, we strive to deliver exceptional business results, foster an amazing work environment, and make a positive impact on our communities and the world around us.

The Senior IT Internal Auditor plays a vital role in our Internal Audit team, reporting to the Sr. Manager, Internal Audit, with a focus on IT audits and assisting with operational, financial, and compliance audits.

The ideal candidate will have extensive experience, knowledge, and skills in IT auditing, as well as the ability to learn and apply their knowledge conceptually to support financial, operational, and compliance audits. They should be able to work independently and collaboratively within a team environment.

This role involves executing audit engagements of varying complexity, acting as a resource for colleagues and other team members with less experience, and developing strong relationships with cross-functional partners and business leaders within Deckers' organization to achieve audit objectives.

Your Impact
  • You will contribute to ensuring the integrity and reliability of our technology environment by evaluating data governance, information security, network infrastructure, user access controls, technology governance, incident response, application controls, change management, compliance, cloud governance/computing, cybersecurity, digital experience development, data privacy, enterprise system review, business continuity management/disaster recovery, and emerging IT risk areas.
  • You will collaborate with the Information Security team, outside SOX consultants, and external auditors to evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes Oxley (SOX) act.
  • You will analyze and document the design and operating effectiveness of IT internal controls through detailed testing, supporting operational, financial, and compliance audits as needed.
  • You will ensure quality and timely project execution through the project lifecycle, including planning, fieldwork, and reporting.
What We're Looking For
  • Bachelor's or master's degree in information systems, computer science, mathematics, business, finance, or accounting.
  • A professional certification such as CISA, CISM, CISSP, CPA, or CCIM is preferred.
  • 3-5 years' experience in Internal Audit or IT audit environment.
  • Experience with data analytics tools such as Alteryx, Tableau, and SQL is preferred.
  • Experience with large-scale ERP systems (Oracle and Workday) around system implementations and general computing controls.
  • Prior history of working with SOX testing methodologies, COSO framework, and PCAOB standards.
  • Result-oriented; proactive; possesses the highest standards of ethics and integrity.
  • Excellent project management skills with an ability to multi-task and manage competing priorities to meet deadlines.
  • Strong command of the English language and outstanding communication skills, both written and oral.
  • Experience at a fast-paced, global company.
Why Choose Us
  • We offer competitive pay and bonuses, with a salary range of $109,000 - $119,000.
  • We provide comprehensive health and wellness programs, generous discounts, and community-based initiatives that support your overall well-being.
  • We are committed to growth and development, offering extensive opportunities and support for personal and professional growth.
  • We value diversity and inclusion, proud to be an equal opportunity employer, welcoming qualified applicants regardless of their background, experiences, or identity.

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