Sr Internal Auditor - Information Technology

American Eagle•Pittsburgh, PA

41d

About The Position

The Senior Internal Auditor - IT will assist in the completion of financial, operational and corporate IT audits, consulting/advisory projects, cost recovery, SOX 404 and FCPA compliance efforts and education throughout the Company. Specifically, the IT audit function includes reviewing the adequacy and effectiveness of IT governance, security controls (e.g., access management, network security), system implementation controls, data integrity, and overall IT infrastructure resilience. This role will identify company risks including technology risks), control improvement opportunities, process inefficiencies, etc. and drive the formulation of viable real-world solutions for issues identified.

Requirements

Bachelor's Degree in accounting, finance, business management or a related field required
At least 1 of the following certifications preferred: CPA, CIA, CISA, CFE
4+ years of auditing or complimentary business experience required including IT audit and supervision; International related experience a plus
General knowledge of retail, digital commerce, accounting and operational controls, Sarbanes-Oxley application and IIA standards
10-15% travel is required, including international travel (travel may increase as company global expansion increases)
Strong verbal and written communication skills
Strong analytical, budgeting, project management (from conception to completion) & planning skills
Demonstrated collaborative skills and ability to work well within a team
Ability to work with and influence peers and senior management
Ability to work in a fast-paced and deadline-oriented environment
Self-motivated with critical attention to detail, deadlines and reporting

Nice To Haves

An understanding of audit/data tools such as (ACL and Tableau) is a plus
Lawson, iSeries, Sterling, Oracle Retail and/or Oracle ERP experience is a plus

Responsibilities

Conduct various information technology, operational, compliance, financial, and regulatory audits in accordance with the departmental audit plan
Formalize and execute pre-implementation reviews/advisement for key systems and projects
Complete testing of the Company's ITGC program while partnering with the external auditor
Develop and perform audit plans and programs, fieldwork and reports for assigned audit engagements. Comply with the department's audit standards and with the IIA standards
Identify and communicate internal control opportunities, efficiency recommendations, profit improvement ideas, and value-added recommendations
Manage the follow-up activities for issues identified during each audit engagement
Jointly contribute to formulating the annual audit plan and reports for the Audit Committee
Create and maintain good communication lines and partnerships with other areas of the Company
Represent the Internal Audit Department's views/assessments while working with other departments and manage the external resources to do the same
Additional projects and responsibilities as assigned

Benefits

Subject to eligibility requirements, associates may receive health care benefits (including medical, vision, and dental); wellness benefits; 401(k) retirement benefits; life and disability insurance; employee stock purchase program; paid time off; paid sick leave; and parental leave and benefits.
Paid Time Off, paid sick leave, and holiday pay vary by job level and type, job location, employment classification (part-time or full-time / exempt or non-exempt), and years of service.
AEO may also provide discretionary bonuses and other incentives at its discretion.

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