IT AUDIT MANAGER

Sally Beauty • Plano, TX

6d

About The Position

The IT Audit Manager is responsible for:
• 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.
“At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.”

Requirements

• 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.
• 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.

Nice To Haves

• CISA or CISSP certification preferred.
• 2+ years of management experience preferred.
• Demonstrates a strong understanding of IT processes and technologies.
• Retail experience preferred.
• Continuous control monitoring experience preferred.
• PCI experience preferred, but not required.

Responsibilities

• 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.

Benefits

• medical
• dental
• vision
• life Insurance
• paid vacation and sick days
• paid holidays
• tuition reimbursement
• 401(k) with company match
• associates of SBH may take advantage of our in house salon with complementary services
• Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees