Bath & Body Works · 14 hours ago
Sr IT Auditor
Columbus, OH
Full-time
Hybrid
Mid, Senior Level
$83K/yr - $122K/yr
2+ years expBath & Body Works is committed to creating a culture of belonging and is seeking a Senior IT Auditor to join their Internal Audit team. The role involves providing assurance through evaluation of computer controls, supporting external auditors, and leading audit projects to enhance IT transformation efforts.
BeautyConsumer GoodsPersonal Care and HygieneRetailShopping
No H1B
Hiring Manager
Catherine Rhoades
Responsibilities
Provide validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR)
Support external auditors by ensuring control testing meets external audit requirements
Lead walkthroughs and partner with system and control owners across the company to gain an understanding of how general computer controls and automated controls are designed/operating across BBW’s system landscape (i.e., applications, operating systems, databases, network)
Apply critical thinking skills and focus on detail to document a high-quality work product
Be accountable in managing time, deadlines, and priorities across audit projects
Provide detailed status updates to the IT Audit Manager. Proactively communicate challenges as they arise
Challenge the status quo and advise IT Audit Manager of ways to improve delivery of meeting audit objectives
Provide effective oversight to IT audit staff in the execution of internal control testing and review of documentation
Qualification
Required
Minimum of 2-3 years of experience in executing technology audits
Engaging teammate that is comfortable operating in a fast-paced dynamic environment
Effective time management and organizational skills
Strong verbal and written communication skills are essential
Must be an active problem-solver and possess strong attention to detail
Familiarity with all or some of the following technologies: SAP S/4, AS400, Windows, Linux, Oracle DB, and SQL DB
A curious mind that understands IT audit concepts and can apply these to multiple platforms and emerging technologies
Advanced use of Excel and/or proficiency with query tools
Familiarity with the AuditBoard auditing software or other similar tools
Desire to obtain CISA, CISSP or other relevant professional certification
Bachelor's degree in management information systems, computer science or a related field
Benefits
Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
401k with company match and Associate Stock Purchase with discount
No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
Tuition reimbursement and scholarship opportunities for post-secondary education programs
40% merchandise discount and gratis that encourages you to come back to your senses!
Company
Bath & Body Works
Bath & Body Works is a specialty retailer and a go-to place for gifts and goodies that delight customers. It is a sub-organization of L brands.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$524.64MKey Investors
Third Point Ventures
2022-12-08Post Ipo Equity· $524.64M
1982-12-23IPO
Leadership Team
Daniel Heaf
Chief Executive Officer
Francis Hondal
Board Member
Recent News
Company data provided by crunchbase