CosmoProf Beauty · 1 day ago
IT AUDIT MANAGER
Plano, TX
Full-time
Onsite
Senior Level
5+ years expCosmoProf Beauty is a leader in wholesale and retail distribution of beauty supplies, and they are seeking an IT Audit Manager. The role involves managing IT-related efforts for the Sarbanes-Oxley program, leading the planning and execution of IT audits, and overseeing compliance activities.
Retail
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
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
CosmoProf Beauty
CosmoProf, a Sally Beauty Holdings company, is proud to be a community of professionals who care about our customers.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Andrew Black
Talent Acquisition Business Partner/Recruiter
Casey Crenshaw
Education Business Partner
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