Sally Beauty · 2 days ago
IT AUDIT MANAGER
Plano, TX, United States
Full-time
Onsite
Senior Level
5+ years expSally Beauty is a leader in wholesale and retail distribution of beauty supplies, committed to providing high-quality professional beauty products and exceptional customer service. They are seeking an IT Audit Manager responsible for managing IT-related efforts for the Sarbanes-Oxley Section 404 program, developing and executing the annual IT Audit Plan, and overseeing compliance activities.
MessagingRetailSocial Media
Responsibilities
Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program
Assisting in the development and execution of the annual IT Audit Plan
Assisting with developing, deploying and maintaining IT Policies and Procedures, and
Performing other special projects, including system implementations and PCI assessments, (as needed)
Work is performed in conformance with the Institute of Internal Auditors (IIA) standards
Lead the planning and execution of the annual IT SOX program for Domestic and International business units. Review process and testing documentation performed by staff. Perform testing. Lead the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans. Continuously review controls for improvement opportunities. Coordinate with management to optimize cloud environment compliance activities. Review new systems for Sarbanes-Oxley controls and identify necessary controls. Coordinate with external IT audit to achieve maximum reliance on the IA team’s work
Manage and train multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor progress, and provide coaching feedback on a regular basis. Prepare and deliver formal Quarterly Progress Review(s), as well as Annual Review(s). Assist staff with developing their training plans
Oversee the planning, scheduling and execution of IT audits within established time budgets and deadlines, ensuring all activities conform to established departmental procedures. Supervise and review the work of audit staff and identify areas of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management
Assist in the execution of Payment Card Industry (PCI) activities, including scoping, collection and review of evidence, and coordination of remediation
Qualification
Required
Bachelor's degree required
5+ years of IT audit experience or combination of IT operational and audit experience
2+ years of Sarbanes-Oxley (SOX) experience required
2+ years of leading audit engagements with other team members required
Demonstrates a strong understanding of IT processes and technologies
Ability to effectively develop and coach a team of senior and staff auditors
Strong project management skills
Ability to apply analytical and critical thinking skills to solve problems
Takes initiative to improve the team's competencies and processes
Excellent verbal and written communication skills
Proficiency in MS Word and MS Excel
Preferred
CISA or CISSP certification preferred
2+ years of management experience preferred
Retail experience preferred
Continuous control monitoring experience preferred
PCI experience preferred, but not required
Benefits
Medical
Dental
Vision
Life Insurance
Paid vacation and sick days
Paid holidays
Tuition reimbursement
401(k) with company match
Complementary services
Great merchandise discount
Company
Sally Beauty
Sally Beauty is a global distributor and retailer offering professional beauty products to both retail consumers.
10001+ employees
H1B Sponsorship
Sally Beauty 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 (21)
2024 (12)
2023 (9)
2022 (12)
2021 (10)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
$600.03M2024-02-27Post Ipo Debt· $600M
2015-06-20Post Ipo Debt· $0.03M
2006-11-16IPO
Leadership Team
J
Jordan Bartow
CEO
Recent News
2025-10-29
Company data provided by crunchbase