Hybrid IT Audit Manager

at Sally Beauty

• Job title: IT Audit Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud
• Location requirements: Hybrid, Plano, United States

About the role

• IT Audit Manager managing Sarbanes-Oxley compliance and leading audit teams at Sally Beauty Holdings. Responsible for IT audit planning, execution, and staff coaching, ensuring adherence to IT standards.

Responsibilities

• Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program.
• Assisting in the development and execution of the annual IT Audit Plan.
• Assisting with developing, deploying and maintaining IT Policies and Procedures.
• Performing other special projects, including system implementations and PCI assessments, (as needed).
• Lead the planning and execution of the annual IT SOX program for Domestic and International business units.
• Review process and testing documentation performed by staff.
• Perform testing.
• Lead the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans.
• Continuously review controls for improvement opportunities.
• Coordinate with management to optimize cloud environment compliance activities.
• Review new systems for Sarbanes-Oxley controls and identify necessary controls.
• Manage and train multiple staff in the execution of the IT audit and compliance activities.
• Oversee the planning, scheduling and execution of IT audits within established time budgets and deadlines.
• Assist in the execution of Payment Card Industry (PCI) activities, including scoping, collection and review of evidence, and coordination of remediation.

Requirements

• Bachelor’s degree required.
• CISA or CISSP certification preferred.
• 5+ years of IT audit experience or combination of IT operational and audit experience.
• 2+ years of Sarbanes-Oxley (SOX) experience required.
• 2+ years of leading audit engagements with other team members required.
• 2+ years of management experience preferred.
• Demonstrates a strong understanding of IT processes and technologies.
• Retail experience preferred.
• Continuous control monitoring experience preferred.
• PCI experience preferred, but not required.

Benefits

• medical
• dental
• vision
• life Insurance
• paid vacation and sick days
• paid holidays
• tuition reimbursement
• 401(k) with company match
• in house salon with complementary services
• merchandise discount