Deckers Brands · 9 hours ago

Senior IT Auditor

Oregon, United States

Full-time

Remote

Mid, Senior Level

$109K/yr - $119K/yr

3+ years exp

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ApparelFashion

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Responsibilities

Deckers’ technology environment is evolving – some examples of IT audits areas may include data governance, information security, network infrastructure, user access controls, technology governance, incident response, application controls, change management, compliance (e.g., SOX, CCPA, and GDPR), cloud governance/computing, cybersecurity, digital experience development, data privacy, enterprise system review, business continuity management/disaster recovery, and assessing other emerging IT risk areas.

Work collaboratively with Information Security team, outside SOX consultants, and external auditors to evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes Oxley (SOX) act.

Ability to understand, evaluate and document design and operating effectiveness of IT internal controls through detailed testing.

Support operational, financial and compliance audits, as needed

Ensure quality and timely project execution through project lifecycle including planning, fieldwork, and reporting.

Perform end-to-end engagement level risk assessments to understand process and controls, develop engagement scope, objectives, and approach.

Perform data analytics with a dedicated software program

Ensure audit work papers and reports are completed timely, logical, and organized to support conclusions

Identify key risks and opportunities, determine root cause to develop proposed recommendations and align with business partners on action plans.

Develop high-quality executive-level reports and presentations.

Perform follow-up review of prior audit issues, determining if appropriate corrective actions have been taken to address previously issued recommendations

Strategic thinking ability, with strong understanding of business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans

Develop relationship with multiple cross-functional teams across the organization, including GRC, IT Operations, Information Security, Compliance, and Regional IT Resources/Leaders.

Provide coaching and mentorship to team members to ensure work and documentation comply with audit standards and drive their professional growth

Assist in the development of the annual risk assessment and IT internal audit plan.

Assist in the development of audit strategies, best practices and utilization of technology.

Assist in identifying and developing audit techniques, including continuous control monitoring (CCM) solutions, data analysis, and monitoring leveraging our various platforms

Foster and maintain a healthy, collaborative team environment

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT auditingCompliance SOXCompliance CCPACompliance GDPRData analyticsData governanceInformation securityNetwork infrastructureUser access controlsTechnology governanceIncident responseApplication controlsChange managementCloud governance/computingCybersecurityData privacyBusiness continuity managementRisk assessmentsCISACISMCISSPCPACCIMERP systems OracleERP systems WorkdaySOX testing methodologiesCOSO frameworkPCAOB standardsProject managementStrategic thinking