Technology Risk Auditor
Core
Evaluating the effectiveness of technology processes and controls to mitigate technology risks, including access management, change management, and technology operations.
Role type
Technology Risk Auditor (Internal Audit)
Builds
Independent assurance over technology processes and controls for the Technology organization and broader Company
Domain
Retail / Technology Risk & Internal Audit
Required skills
Technology audit fieldwork, SOX and internal control testing, root cause analysis, audit work program preparation, exception support, system implementation testing
Preferred skills
Public accounting experience, retail accounting/finance/IT industry experience
Technologies
AS/400, Oracle, SQL Server Database, Unix, Windows, Active Directory, Workday, PeopleSoft Financials
Responsibilities
Perform general technology and integrated audits on infrastructure, cloud environments, and application controls; Execute defined test steps to evaluate technology general controls and application/interface controls; Conduct on-site physical inventory observations and assist in Distribution Center audits; Execute test plans for system implementations including pre and post implementation testing; Communicate audit findings and recommendations to Management via reports and closing meetings
Seniority
Junior to Mid-level, hands-on IC
