IT Senior Internal Auditor

The Senior IT Internal Auditor is responsible for independently planning and executing IT audits to evaluate the effectiveness of technology controls risk management practices and regulatory compliance across National Visions retail laboratory corporate and technology operations. As a member of the Global Internal Audit team this role partners with business leaders IT management and risk and compliance stakeholders to assess and improve controls supporting enterprise systems cybersecurity data integrity and technology-enabled business processes. The position conducts audits and advisory reviews related to SOX SOC ISO cybersecurity privacy third-party risk management system development life cycle (SDLC) user access management IT automated controls (ITACs) key reports and calculations and supporting infrastructure to enhance operational efficiency compliance and risk mitigation across the organization.

What Would You Do The Specifics.

• Execute risk-based IT audits across applications infrastructure cybersecurity SOX and technology operations.
• Perform IT risk assessments and evaluate the design and effectiveness of key controls.
• Assess controls over user access system development automated controls key reports data integrity and third-party risk.
• Identify control gaps root causes and opportunities to strengthen risk management and compliance.
• Communicate audit observations recommendations and project results to management.
• Lead multiple audit engagements and provide guidance and feedback to junior team members.
• Partner with business IT compliance and external stakeholders throughout the audit lifecycle.
• Support control remediation efforts and monitor corrective action plan implementation.
• Drive continuous improvement through audit automation continuous monitoring and process enhancements.
• Maintain current knowledge of emerging technologies cybersecurity risks regulatory requirements and industry best practices.
• Maintain confidentiality and uphold the highest standards of integrity and objectivity.
• Support continuous improvement initiatives within the Internal Audit function.
• Develop and maintain effective working relationships across the organization.

Qualifications :

Work Experience

• 4-6 years in an audit capacity in either a publicly traded company and/or with a public accounting firm (Required)
• 2-4 years experience leading and executing IT audits including ITGCs ITACs key reports/calculations SOX SOC and ISO-related controls (Required)

Education

• Four year college degree or equivalent Information Systems Cybersecurity Computer Science or a related field (Required)

Licenses Certifications Professional Affiliations

• Certified Information Systems Auditor (CISA) (Preferred)
• Certified Internal Auditor (CIA) (Preferred)
• Certified Information Systems Security Professional (CISSP) (Preferred)
• Certified in Risk and Information Systems Control (CRISC) (Preferred)
• Certified Information Security Manager (CISM) (Preferred)
• Cloud security certifications (e.g. AWS Azure or Google Cloud) (Preferred)
• Additional certifications related to IT governance cybersecurity privacy risk management or data analytics (Preferred)

Additional Skills

• Advance skills in Microsoft tool suite (Excel Power Point Word). (Required)
• Working knowledge of IT environments including applications databases operating systems cloud platforms infrastructure and networks (Required)
• Understanding of IT control frameworks and risk management concepts including ITGCs ITACs cybersecurity IT operations and technology governance (Required)
• Strong verbal and written communication skills including the ability to communicate technical concepts to non-technical audiences and strong analytical critical-thinking and problem-solving skills with the ability to identify risks and develop practical recommendations. (Required)
• Knowledge of cybersecurity domains including identity and access management vulnerability management data protection incident response and third-party risk management. (Preferred)
• Experience auditing cloud environments operational technology (OT) cybersecurity programs or digital transformation initiatives. (Preferred)
• Experience using data analytics reporting automation or visualization tools (e.g. Power BI SQL UiPathAlteryx Python). (Preferred)


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Additional Information :

Taking Care of our People!

We understand the importance of financial health and security and because of that we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance 401k retirement savings with company match flex spending account paid personal time off paid company holidays parental leave employee eyewear discount and much much more. At National Vision we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.

We are an equal opportunity employer.  We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin genetic information disability veteran status and other legally protected characteristics.

Remote Work :

No

Employment Type :

Full-time