Nordstrom · 1 day ago
IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available
Seattle, WA
Full-time
Hybrid
Mid, Senior Level
$102K/yr - $170K/yr
5+ years expNordstrom is a leading fashion retailer seeking an IT Audit Manager to enhance its internal audit capabilities. The role involves leading integrated IT audit engagements, assessing system implementations, and providing actionable insights to internal stakeholders in a hybrid work environment.
E-CommerceFashionRetail
Responsibilities
Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology environments (on-premise, cloud, hybrid)
Assess system implementations and technology-enabled initiatives across diverse SDLC methodologies (waterfall, Agile, DevOps), evaluating controls from project inception through post-implementation
Perform walkthroughs, assess control design, test control operating effectiveness, evaluate impacts, and propose remediation solutions for ITGCs and automated business cycle controls
Apply risk-based methodologies and frameworks to identify control gaps, recommend practical, risk-appropriate solutions, and produce clear and executive-ready deliverables
Stay current on modern technologies (AI/ML, RPA, blockchain), industry trends, regulatory changes, and company strategies to maintain subject matter expertise
Build and maintain trusted relationships with business and technology partners, serving as a credible advisor on risk and control matters
Train and coach junior auditors to support their career development
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field (or equivalent education and work experience)
5+ years of progressive experience in IT Audit, IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services
Proven expertise auditing or managing IT system implementations utilizing a variety of methodologies
Knowledge of COBIT, ISO, ITIL, NIST, and COSO frameworks
Familiarity using data analytics to provide value-added insights
Strong written and verbal skills with ability to convey technical concepts to non-technical audiences
Demonstrates a high level of ownership and accountability in all tasks while maintaining a strong commitment to delivering exceptional customer service
Preferred
One or more professional certifications strongly preferred: CISA, CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent
Benefits
Medical/Vision, Dental, Retirement and Paid Time Away
Life Insurance and Disability
Merchandise Discount and EAP Resources
401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more.
Company
Nordstrom
Nordstrom is an online fashion retailer that specializes in fashion, footwear, accessories, and beauty.
10001+ employees
H1B Sponsorship
Nordstrom has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (188)
2024 (231)
2023 (190)
2022 (311)
2021 (280)
2020 (208)
Funding
Current Stage
Public CompanyTotal Funding
$969.45MKey Investors
Ryan CohenEl Puerto de Liverpool
2024-12-23Acquired
2023-02-03Post Ipo Equity
2022-09-16Post Ipo Equity· $294.45M
Leadership Team
Erik Nordstrom
Chief Executive Officer
Alexis DePree
Chief Operating Officer
Recent News
Digital Commerce 360
2025-12-31
2025-12-16
Company data provided by crunchbase