Sr IT Auditor

Bath & Body Works • Gahanna, OH

3d

About The Position

At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on scopes of work that address operational, financial, technical, and regulatory/compliance risk. IA provides the leadership, program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and emerging technologies.

Requirements

• Minimum of 2-3 years of experience in executing technology audits.
• Engaging teammate that is comfortable operating in a fast-paced dynamic environment.
• Effective time management and organizational skills.
• Strong verbal and written communication skills are essential.
• Must be an active problem-solver and possess strong attention to detail.
• Familiarity with all or some of the following technologies: SAP S/4, AS400, Windows, Linux, Oracle DB, and SQL DB.
• A curious mind that understands IT audit concepts and can apply these to multiple platforms and emerging technologies.
• Advanced use of Excel and/or proficiency with query tools.

Nice To Haves

• Familiarity with the AuditBoard auditing software or other similar tools.
• Desire to obtain CISA, CISSP or other relevant professional certification.

Responsibilities

• Provide validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR).
• Support external auditors by ensuring control testing meets external audit requirements.
• Lead walkthroughs and partner with system and control owners across the company to gain an understanding of how general computer controls and automated controls are designed/operating across BBW's system landscape (i.e., applications, operating systems, databases, network).
• Apply critical thinking skills and focus on detail to document a high-quality work product.
• Be accountable in managing time, deadlines, and priorities across audit projects.
• Provide detailed status updates to the IT Audit Manager.
• Proactively communicate challenges as they arise.
• Challenge the status quo and advise IT Audit Manager of ways to improve delivery of meeting audit objectives.
• Provide effective oversight to IT audit staff in the execution of internal control testing and review of documentation.

Benefits

• Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
• 401k with company match and Associate Stock Purchase with discount
• No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
• Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
• Tuition reimbursement and scholarship opportunities for post-secondary education programs
• 40% merchandise discount and gratis that encourages you to come back to your senses!

What This Job Offers

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