Macy's · 2 days ago
Auditor I - IT (Remote)
145 Progress Place, Springdale, OH, 45246, US
Full-time
Remote
Entry Level
$54K/yr - $89K/yr
2+ years exp
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Responsibilities
Contribute to audit planning by providing insights on methodology and approach, leveraging prior year audit workpapers, flowcharts, industry control frameworks, and audit reports.
Conduct interviews with process and business owners to gather information, identify key risks, and assess the expected internal controls, executing predesigned audit tests independently.
Analyze business processes, policies, and controls to identify risks, gaps, or opportunities, and collaborate with business partners to develop and assess corrective actions.
Perform thorough analysis of gathered information with professional skepticism, ensuring appropriate follow-up and clarity.
Document assessments and test results by deadlines, adhering to internal audit standards, and prepare accurate audit findings with recommended corrective actions.
Present and confirm audit findings and corrective actions with process and business owners at various organizational levels.
Complete departmental tasks to ensure compliance with professional audit standards, including work self-review, file close-out, and responding to supervisor feedback.
Conduct independent research and participate in industry-related training to expand technical knowledge and stay informed about IT and security trends.
In addition to the essential duties mentioned above, other duties may be assigned.
Qualification
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Required
Candidates with a bachelor’s degree or equivalent work experience in a related field are encouraged to apply.
Ability to evaluate business processes, identify risks and gaps, and develop corrective actions.
Knowledge of IT operations, security practices, compliance frameworks, and industry standards.
Skill in planning audits, conducting interviews, and performing and documenting audit tests independently.
Demonstrates professional skepticism, sound judgment, and a strong learning aptitude.
Excellent written and verbal skills to present findings clearly and collaborate with stakeholders.
Ability to manage multiple tasks, meet deadlines, and adjust to evolving audit priorities.
Commitment to independent research and staying updated on IT and security trends.
Regularly required to sit, talk, hear; use hands/fingers to touch, handle, and feel.
Occasionally required to move about the workplace and reach with hands and arms.
Requires close vision.
Able to work a flexible schedule based on department and company needs.
Able to travel 10%-20%.
Preferred
CISA or CISSP certification is preferred, but not required.
Up to 2 years of relevant work experience preferred.
Benefits
Health and Wellness Benefits across medical, dental, vision, and additional insurance
Retirement Savings Plan with 401k match opportunity
Employee Assistance Program (mental health counseling and legal/financial advice)
Resources for continuous learning, career growth, and leadership development
8 paid holidays
Paid Time Off (first year prorated depending on start date)
Tuition reimbursement program
Guild education benefit funds 100% of tuition, books, and fees in designated programs
Colleague Resource Groups (CRGs) and give-back/volunteer opportunities
Company
Macy's
Macy's is America’s store for life. The largest retail brand of Macy's, Inc.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Bobby Amirshahi
Senior Vice President, Corporate Communications
Michael Krans
VP of media network
Recent News
2024-10-25
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