Internal Controls Examiner
6 days ago
At Bath & Body Works, we're passionate about delivering exceptional fragrances and experiences to our customers. As an IT Internal Auditor, you'll play a vital role in ensuring the integrity of our systems and processes. The estimated salary for this position is $70,000 - $90,000 per year.
Job OverviewThis role involves analyzing supporting documentation from IT and business partners to validate the effectiveness of computer, automated, and operational controls. You'll provide ongoing feedback to departments on how to improve efficiency and effectiveness. The auditor will be assigned various projects across IT areas, including Identity and Access Management, Operations, Change Management, Infrastructure, and Cybersecurity.
Key Responsibilities- Apply technical skills and knowledge when performing audits to ensure competent execution, conclusions, and recommendations.
- Gather and analyze relevant information to support audit program objectives.
- Document a high-quality work product by applying critical thinking skills and focusing on detail.
- Manage time, deadlines, and priorities across audit projects proactively.
- Keep Senior/Manager informed of audit project statuses and challenges as they arise.
- Complete audit assignments in accordance with established project plans and audit programs.
To succeed in this role, you will need:
- 1-2 years of IT audit experience.
- Strong Microsoft Office skills.
- A foundational understanding of audit concepts and technology architecture/terminology.
- Effective verbal and written communication skills.
- A Bachelor's degree in Information Systems or Computer Science.
- A desire to become certified as a CIA, CISA, CRISC (or equivalent certification).
We offer a comprehensive benefits package to eligible associates, including:
- Robust medical, pharmacy, dental, and vision coverage.
- 401k with company match and Associate Stock Purchase program with discount.
- No-cost mental health and wellbeing support through our Employee Assistance Program (EAP).
- Opportunity for paid time off, paid parental leave, and access to family and lifestyle programs.
- Tuition reimbursement and scholarship opportunities for post-secondary education programs.
We are an equal opportunity and affirmative action employer committed to creating a diverse, equitable, and inclusive culture. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status, or any other legally protected status.
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