Burlington-posted 7 months ago
$105,000 - $135,000/Yr
Full-time • Mid Level
Burlington, NJ
General Merchandise Retailers

Burlington Stores, Inc. has an opening for an Internal IT Audit Manager to lead the planning and execution of the annual Sarbanes-Oxley compliance assessment of information technology controls and underlying information used in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based operational internal audits, information technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing risk-based projects year-round to help understand, assess, and manage risks across the company. This will be a highly visible role within the organization and will require the candidate to develop cross-functional relationships and coordinate closely with all levels of IT management to successfully execute day-to-day responsibilities. Further, this position will work with IT and business partners throughout the company to provide training and develop cost-effective and innovative solutions, continuously improve processes, controls, quality of documentation and identify methods to improve the efficiency and effectiveness of testing and documentation methods (IE: via data analytics), including coordination with external audit.

  • Lead and train team members to execute testing of internal controls over financial reporting (ICFR).
  • Act as a key liaison with external auditors to manage expectations and achieve completion of Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) requirements.
  • Conduct walkthroughs with IT and business owners throughout the company to document the design and understanding of internal processes.
  • Perform detailed internal controls testing, including underlying information used in a control, such as IT system generated reports.
  • Review third party independent system and organization controls (SOC) independent audit reports.
  • Lead and train team members to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects.
  • Provide real-time process and control feedback via partnering and advisory roles.
  • Develop audit project scope and perform business process or information technology testing procedures.
  • Identify risks, audit observations, and opportunities for improvement.
  • Assess the impact of observations and present them in a persuasive and confident manner.
  • Work with management to develop action plans to remediate findings and track corrective actions.
  • Assist with leading the management operations of the Internal Audit department.
  • Supervise and review the work of the audit team to ensure it is in accordance with standards.
  • Stay current on changing rules and regulations and provide updates to Company management.
  • Proactively develop business partnerships and maintain a presence with management.
  • Build and foster relationships with external auditors and business partners.
  • Bachelor's or Master's Degree in information technology/systems, cyber security, management information systems (MIS), computer science or business, accounting, finance, data analytics, related field.
  • Relevant professional certification required: CISA, CISSP, CIA, and/or CPA.
  • 5+ years related professional experience in combination of IT, internal audit, public accounting, and/or consulting required.
  • Relevant industry experience (retail, consumer business) preferred.
  • Medical, dental and vision coverage including life and disability insurance.
  • Paid time off and paid holidays.
  • 401(k) plan.
  • Flexible hours.
  • Associate discount.
  • Training and development opportunities.
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