IT Auditor I
IT Auditor I
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1 Vacancy
Job Description
Job Title: IT Auditor 1
(this position is Hybrid working 2 days a week in the Texas Support Center)
At Sally Beauty Holdings we find beauty in diversity. Our inclusivity and selfexpression are what fuel our innovation and growth.You are welcome here and you can thrive here. We find beauty in YOU. Join us.
Essential Function
Assists with documenting controls and performing tests to support IT Sarbanes Oxley (SOX) compliance. Performs IT audits as directed including developing work plans conducting interviews testing controls and documenting work papers. Assists Management and Senior Team Members with various projects as needed.
Primary Duties
70Performs audit procedures including conducting interviews testing controls and documenting audit evidence in conformance with the Institute of Internal Auditors (IIA) standards.Responsible for identifying and defining issues during the performance of test work.
15Develops and composes work paper documentation deficiency summaries and other reports as necessary.
15Performs special projects at the request of or in assistance to Management as necessary.
Knowledge Skills and Abilities
- Bachelors degree required (Information Systems or Audit related fields preferred).
- 02 years of IT audit experience or combination of audit & IT operational experience.
- Experience with Information Technology General Controls is a plus.
- Experience with SarbanesOxley is a plus.
- Proficient in Microsoft Office Applications i.e. Excel Word Access.
Competencies / Attributes
- Excellent Communication skills both verbal and written
- Strong analytical skills
- Excellent Interpersonal skills
- Ability to selfmanage tasks based on leaderships prioritization
- Strong skills in organizing attention to detail accuracy prioritizing followup and problem solving.
- Maintain independence and objectivity with assignments while developing and maintaining valueadded business partnerships.
Working Conditions and Physical Requirements
The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices meeting and training rooms retail stores and residences or commercial vehicles e.g. use of safe work practices with office equipment avoidance of trips and falls observance of fire regulations and traffic signals etc. The work area is adequately lighted heated and ventilated.
The work is sedentary. Typically the employee may sit comfortably to do the work. However there may be some walking; standing; bending; carrying of light items such as papers files books small parts; using a keyboard driving an automobile etc. No special physical demands are required to perform the work.
Benefits
We offer a competitive salary and outstanding benefits package that includes medical dental vision life Insurance paid vacation and sick days paid holidays tuition reimbursement and 401(k) with company match. In addition associates of SBH may take advantage of ourin house salon with complementary services and a varied selection of food options at our corporate campus. Also featured at our corporate campus is both a Sally Beauty and CosmoProf Professional onsite store where associates enjoy a great merchandise discount!
Qualified applicants will receive consideration for employment without regard to their race color religion national origin sex or disability.
#LIHybrid
Employment Type
Full-Time
