Senior Auditor, Operations | Contract Until March 2028

lululemon; Vancouver; Presencial; CAD 88.000 - 116.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Extended health and dental

Mental health plans

Paid time off

Retirement plan matching

Generous employee discount

Fitness & yoga classes

Parenthood top-up

Development courses

Mentorship programs

Leadership series

Descripción de la vacante

lululemon, based in Vancouver, is seeking a senior role in Global Risk & Advisory Services to lead audits across global departments. You will assess controls, drive remediation, and collaborate with technology teams to enhance risk management. Strong communication with senior management is essential.

The position requires 5+ years in internal audit with COSO and regulatory knowledge. Proficiency in Power BI and Python is preferred.

Formación

• 5+ years in internal audit, controls testing, or risk assessment.
• Knowledge of COSO, SOX, PCI-DSS, GDPR, NIST, ISO 27002.
• Professional certifications preferred (CIA, CISA, CISSP).

Responsabilidades

• Lead and execute audits across global departments in line with the Audit Plan.
• Assess processes, controls, and risks; drive root-cause analysis.
• Evaluate design and operating effectiveness of controls across retail, supply chain, product development.
• Review compliance with COSO, ISO and regulatory requirements.
• Identify control gaps and provide remediation recommendations.
• Communicate audit findings to senior management and follow up on remediation.
• Collaborate with technology teams to improve risk management and efficiency.
• Foster relationships with stakeholders across global units; based in Vancouver, BC.

Conocimientos

Internal audit

COSO

Data analytics

Power BI

Python

Regulatory frameworks

Stakeholder engagement

Communication

Analytical mindset

Cross-functional collaboration

Educación

CIA / CISA / CISSP

Herramientas

Power BI

Python

Microsoft Copilot

Descripción del empleo

who we are

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

Requirements

Description & Requirements

who we are

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, and connecting and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.

About This Team

The Global Risk & Advisory Services team is responsible for the internal audit, risk advisory and enterprise risk management portfolios at lululemon. We leverage our risk and control expertise to enable brave decisions by bringing clarity to risk, asking the hard questions and standing firm when it counts. We believe we make better decisions when courage and clarity lead. Our vision is to be a fearless and trusted risk advisor that helps the business act boldly and responsibly when it matters most. Our team is global in scope and drives continuous improvement in everything we do.

Core Responsibilities

• Lead and execute audits across global departments, ensuring alignment with the annual Audit Plan and responsiveness to ad-hoc business requests from planning to reporting phases.
• Assess and document key processes, controls, and risks—driving root cause analysis and supporting timely, effective remediation strategies.
• Evaluating the design and operating effectiveness of controls related to areas such as retail, supply chain, product (apparel) development, quality, sustainability etc.
• Reviewing compliance with internal policies, industry standards (such as COSO, ISO), and regulatory requirements.
• Identifying control gaps, weaknesses, and areas for improvement, and providing actionable recommendations.
• Communicating (written and verbal) audit findings and risk issues to senior management
• Following up on remediation plans and monitoring progress to ensure timely resolution of audit findings.
• Identify and recommend opportunities for process optimisation and control enhancements through audit execution and advisory engagements, with a focus on scalable, sustainable improvements.
• Collaborate cross-functionally with technology teams to deliver insights that improve risk management and operational efficiency.
• Foster trust and influence by building strong relationships within the audit team and with stakeholders across global business units, while being based in Vancouver, BC.

Qualifications

• 5+ years of progressive experience in internal audit, controls testing, and risk assessment, or an equivalent combination of relevant experience.
• Strong understanding of internal audit concepts, including but not limited to internal control frameworks (e.g., COSO) and audit methodologies.
• Basic understanding of technology, cybersecurity and data analytics and knowledge of regulatory frameworks (e.g., SOX, PCI-DSS, GDPR, NIST, ISO 27002).
• Professional certifications such as CIA, CISA, CISSP or equivalent are preferred and demonstrate commitment to the field.
• Proficiency in AI and data analytics tools (e.g., Microsoft Copilot, Power BI, Python) to enhance audit efficiency and insights.
• Retail industry experience preferred, with exposure to global operations and cross-functional environments.
• Exceptional communication and stakeholder engagement skills, with a natural curiosity, analytical mindset, and ability to navigate ambiguity and solve complex problems.
• Results-driven and collaborative, with a proven ability to manage multiple priorities and work effectively across finance, technology, and operational teams.

Additional Notes

Authorization to work in Canada is required for this role.

Compensation And Benefits Package

lululemon’s compensation offerings are grounded in a pay-for-performance philosophy that recognizes exceptional individual and teamperformance. Thetypical hiring range for this position is from$88,300-$115,800annually; the base pay offered is based on market location and may vary depending on job-related knowledge, skills, experience, and internal equity. As part of our total rewards offering, permanent employees in this position may be eligible for our competitive annual bonus program, subject to program eligibility requirements.

At Lululemon, Investing In Our People Is a Top Priority. We Believe That When Life Works, Work Works. We Strive To Be The Place Where Inclusive Leaders Come To Develop And Enable All To Be Well. Recognizing Our Teams For Their Performance And Dedication, Other Components Of Our Total Rewards Offerings Include Support Of Career Development, Wellbeing, And Personal Growth

• Extended health and dental benefits, and mental health plans
• Paid time off
• Savings and retirement plan matching
• Generous employee discount
• Fitness & yoga classes
• Parenthood top-up
• Extensive catalog of development course offerings
• People networks, mentorship programs, and leadership series (to name a few)

Note: The incentive programs, benefits, and perks have certain eligibility requirements. The Company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

workplace arrangement

In-person collaboration and connection is important to our culture. Work is performed onsite, minimum 4 days per week.