IT Audit Manager

Join Warby Parker as an IT Audit Manager, where you'll play a crucial role in executing our internal controls strategy and ensuring the effectiveness of our IT control environment. Collaborate with various teams, lead testing of our internal controls program, manage third-party system control reports, and communicate with management about any issues or risks. You'll also review proposed system deployments for compliance with controls requirements and support the business with complex changes in business events and system implementations.

Missions

• Collaborate with Tech, Operations, and Accounting teams to assess and improve the IT control environment.
• Lead testing of the internal controls program with a focus on IT systems and automated controls.
• Manage reviews of third-party system control reports to ensure any issues, risks, and gaps are addressed.

Profil recherché

- Committed to an extremely high degree of professional and personal standards, with unquestioned integrity and business ethics

- Backed by a bachelor’s degree in Management Information Systems or equivalent, Accounting, or Finance

- Experienced in leading IT general controls testing, IT automated controls testing, and business process controls testing

- Someone who has worked at a technology company with continuous deployment

- Not on the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE)

- A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)-having or working toward either certification is a strong plus

- A skilled time manager who’s extremely organized and detail-oriented (spreadsheets make your heart beat)

- Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm