IT Audit Lead Specialist

6 days ago


Denton, Texas, United States Sally Beauty Holdings Full time
Job Description: Director of IT Risk Management

The Director of IT Risk Management will be responsible for leading the IT audit and risk management functions at Sally Beauty Holdings. This includes managing the annual PCI assessment project, overseeing the planning, scheduling, and execution of IT audits, and developing and executing the annual IT audit plan. The successful candidate will have a strong background in IT audit and risk management, excellent leadership skills, and a proven track record of delivering high-quality results under tight deadlines.

Estimated Salary: $150,000 per year

This role is ideal for an experienced professional with a passion for IT risk management and a commitment to excellence. If you are a motivated and detail-oriented individual who is passionate about ensuring the security and integrity of IT systems, we encourage you to apply for this exciting opportunity.

About Us: Sally Beauty Holdings is a leading global retailer of beauty supplies, with a diverse range of products and services. Our company is committed to providing excellent customer service and fostering a positive work environment for all employees. We offer a competitive salary, comprehensive benefits package, and opportunities for career advancement.

Key Responsibilities:
  • Manage the annual PCI assessment project, including determining scope and timing, scheduling internal staff and contractors, and reviewing documentation and testing.
  • Oversee the planning, scheduling, and execution of IT audits within established time budgets and deadlines, ensuring all activities conform to established departmental procedures.
  • Develop and execute the annual IT audit plan, including identifying areas of needed improvement and assisting subordinates in development.

Requirements:
  • Bachelor's degree in Information Technology or related field.
  • 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.

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