Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year.
In this role, youll collaborate closely with our Tech, Operations, & Accounting teams to assess & improve our IT control environment.
Our ideal candidate is not only solutions-focused but also able to analyze complex issues within a fast-paced environment & make recommendations for controls & risk management.
Sound like you? Keep reading!
What youll do :
- Lead testing of our internal controls program with a focus on IT systems & automated controls
- Work with different teams across the company to remediate & improve our IT internal controls environment
- Manage reviews of third party system control reports to ensure any issues, risks, & gaps are addressed within the companys control environment
- Communicate to management & monitor any noted issues, risks, & business impact of controls deficiencies, tracking remediation to completion
- Develop knowledge of critical subject-matter areas around business processes & IT systems to identify risk
- Review proposed system deployments & changes to existing systems & infrastructure for compliance with controls requirements, & ensure successful integration of new features into current business processes
- Support the business with complex changes in business events & system implementations to ensure our processes & IT control areas are being incorporated
- Work closely with external auditors & third-party advisors to ensure our controls environment meets industry & reporting standards
Who you are :
- Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm
- Backed by a bachelors degree in Management Information Systems or equivalent, Accounting, or Finance
- A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certification is a strong plus
- Experienced in leading IT general controls testing, IT automated controls testing, & business process controls testing
- A skilled time manager whos extremely organized & detail-oriented (spreadsheets make your heart beat)
- Someone who has worked at a technology company with continuous deployment
- Detail-oriented & deeply committed to delivering high-quality work
- Committed to an extremely high degree of professional & personal standards, with unquestioned integrity & business ethics
- Not on the Office of Inspector Generals List of Excluded Individuals / Entities (LEIE)
Some benefits of working at Warby Parker for full-time employees :
- Health, vision, & dental insurance
- Life & AD&D Insurance
- Flexible vacation policy
- Paid Holidays
- Retirement savings plan with a company match
- Parental leave (non-birthing parents included)
- Short-term disability
- Employee Assistance Program (EAP)
- Bereavement Support
- Education Reimbursement
- Free eyewear
- And more (just ask!)
Warby Parker, in good faith, believes that the posted salary range is accurate for this role in New York at the time of posting.
Warby Parker may pay more or less than the posted range based on factors such as relevant experience & skills, qualifications & location, among others.
This range may be modified in the future. In addition to base salary, this role is also eligible to receive a cash bonus & an equity bonus as part of the total compensation package.
Details & eligibility will be discussed during the application process.
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