Kontoor Brands, Inc. · 3 hours ago
Senior Analyst, Internal Audit
Greensboro, NC
Full-time
Onsite
Mid, Senior Level
2+ years expKontoor Brands is a portfolio of iconic lifestyle brands, and they are seeking a Senior Analyst for their Internal Audit team. This role involves managing IT audits, conducting assessments, and collaborating with various stakeholders to ensure compliance and identify risks.
ApparelBrand MarketingConsumer GoodsE-CommerceSales
Responsibilities
Manage and perform IT audits and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work processes and controls, preparing workpapers, and developing conclusions about IT and business processes, risks and controls, with limited supervision
Conduct process walkthroughs and IT controls testing
Review and test automated and system-related components of IT-dependent manual controls
Work with management, external auditors, and other stakeholders to share knowledge, evaluate deficiencies/findings, and generate solutions
Analyze data sets to detect unmitigated risks or deficient controls, as well as to recommend monitoring audit procedures
Lead multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision
Interact and communicate effectively with all levels of business management and with other team members
Act as a department resource for IT knowledge in critical subject matter areas and/or key business processes assigned
Qualification
Required
Minimum 2 years of experience directly related to the duties and responsibilities specified, including performing audits and assessments of IT processes, infrastructure, operating systems, information security, and management programs
BS/BA in Computer Science, Computer Information Systems, Accounting, Business, or related experience
Knowledge of Auditing Standards set by the Institute of Internal Auditors
Familiarity with relevant frameworks and methodologies related to IT auditing (i.e., CoBIT, GDPR, ISO, NIST, and SSAE-18)
Ability to travel domestically or internationally, as needed, for audits (10% or less)
Preferred
Certification/Licensure: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certification preferred, eligibility required
Public accounting firm external audit experience preferred but not required
Certification/Licensure: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred; eligibility required
Proficiency in Spanish is preferred but not required
Benefits
Comprehensive benefit package
Resources to support your physical, emotional, social, and financial wellbeing
Discounts on our apparel
Four weeks of Paid Parental Leave
Flexible Fridays
Tuition Reimbursement
Company
Kontoor Brands, Inc.
Kontoor Brands (NYSE: KTB) is a portfolio of three of the world’s most iconic lifestyle, outdoor and workwear brands: Wrangler®, Lee® and Helly Hansen®.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$400M2021-11-23Post Ipo Debt· $400M
2019-05-23IPO
Leadership Team
Scott Baxter
President, CEO & Chair of the Board
Joe Alkire
EVP, Chief Financial Officer & Global Head of Operations
Recent News
thefly.com
2025-12-09
2025-11-10
2025-11-04
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