Audit Manager, IT

Warby Parker; New York (NY); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health, vision, and dental insurance

Life and AD&D Insurance

Paid sick leave

Paid Holidays

Vacation days per year

401(k) retirement savings plan

Parental leave

Short-term disability

Employee Stock Purchase Plan

Employee Assistance Program (EAP)

Bereavement Support

Optical Education Reimbursement

Free eyewear

Job summary

Warby Parker is seeking an IT Audit Manager to help execute our internal controls strategy and ensure controls operate effectively year-round. You will collaborate with Tech, Operations, and Accounting to assess IT control environments and implement improvements.

The role requires 5+ years in IT auditing, a relevant bachelor's degree, and consideration for CISA/CIA certification. You'll lead ITGC testing, automated controls, and work with auditors to uphold standards.

Qualifications

• 5+ years IT auditing experience in a publicly traded company or Big 4 accounting firm.
• Bachelor's degree in MIS or equivalent, Accounting, or Finance.
• CISA or CIA certification (having or pursuing) is a strong plus.
• Experience in IT general controls testing, IT automated controls testing, and business process controls testing.

Responsibilities

• Lead testing of our internal controls program focusing on IT systems and automated controls.
• Collaborate with Tech, Operations, and Accounting teams to remediate and improve IT controls environment.
• Review and monitor third-party system control reports; address issues, risks, and gaps.
• Communicate findings to management and track remediation to completion.
• Develop knowledge of key business processes and IT systems to identify risks.
• Review system deployments and changes for compliance with controls requirements; ensure smooth integration of new features.
• Support complex changes in business events and system implementations so controls are embedded.
• Partner with external auditors and third-party advisors to ensure controls meet industry and reporting standards.

Skills

IT auditing

IT general controls

IT automated controls

business process controls

time management

analytical thinking

team collaboration

Education

Bachelor's degree in MIS or Accounting/Finance

Job description

Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year. In this role, you'll collaborate closely with our Tech, Operations, and Accounting teams to assess and improve our IT control environment. Our ideal candidate is not only solutions-focused but also able to analyze complex issues within a fast-paced environment and make recommendations for controls and risk management. Sound like you? Keep reading!

What you'll do:

• Lead testing of our internal controls program with a focus on IT systems and automated controls
• Work with different teams across the company to remediate and improve our IT internal controls environment
• Manage reviews of third-party system control reports to ensure any issues, risks, and gaps are addressed within the company's control environment
• Communicate to management and monitor any noted issues, risks, and business impact of controls deficiencies, tracking remediation to completion
• Develop knowledge of critical subject-matter areas around business processes and IT systems to identify risk
• Review proposed system deployments and changes to existing systems and infrastructure for compliance with controls requirements, and ensure successful integration of new features into current business processes
• Support the business with complex changes in business events and system implementations to ensure our processes and IT control areas are being incorporated
• Partner closely with external auditors and third-party advisors to ensure our controls environment meets industry and reporting standards
  

Who you are:

• Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm
• Backed by a bachelor's degree in Management Information Systems or equivalent, Accounting, or Finance
• A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)-having or working toward either certification is a strong plus
• Experienced in leading IT general controls testing, IT automated controls testing, and business process controls testing
• A skilled time manager who's extremely organized and detail-oriented (spreadsheets make your heart beat)
• Someone who has worked at a technology company with continuous deployment
• Committed to an extremely high degree of professional and personal standards, with unquestioned integrity and business ethics
• Not on the Office of Inspector General's List of Excluded Individuals/Entities (LEIE)
  

In compliance with local and state requirements, Warby Parker is committed to pay transparency. We offer a comprehensive compensation package that includes not only a competitive base salary/hourly rate but also variable compensation for eligible employees.

For applicable postings, the range listed is a good faith estimate of the compensation for this position at the time of posting. Final compensation is thoughtfully determined by a variety of factors, including the candidate's qualifications, experience, internal equity, and relevant market data.

For applicable postings, non-exempt employees are eligible for overtime pay if you are required to work more than 40 hours in a workweek.

Some benefits of working at Warby Parker for full-time employees:

• Health, vision, and dental insurance
• Life and AD&D Insurance
• Paid sick leave1
• Paid Holidays1
• Vacation days per year1
• Retirement savings plan (401(k))
• Parental leave (non-birthing parents included)
• Short-term disability
• Employee Stock Purchase Plan
• Employee Assistance Program (EAP)
• Bereavement Support
• Optical Education Reimbursement
• Free eyewear
• And more (just ask!)
  

Some benefits of working at Warby Parker for part-time employees:

• Employee Assistance Program (EAP)
• Employee Stock Purchase Plan
• Free eyewear
• Paid sick leave2
• And more (just ask!)
  

Warby Parker will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act.

If you are a California resident, please review the additional privacy disclosures available in Section 8 of our Privacy Policy, which provides a summary of how we collect, use, disclose, and share personal information about you and explain your rights under the California Privacy Rights Act ("CPRA").

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

CO only: The application window for this position is anticipated to close on the apply before date listed. We encourage interested candidates to apply through our Career website.

1 WA only: Full-Time employees' paid sick leave is accrued at a rate of 1 hour per every 26 hours worked. Full-time employees receive 5 paid holidays and 5-10 vacation days per year (after waiting period, depending on tenure and hours worked). 2 WA PT only: Paid sick leave (accrued at a rate of 1 hour per every 30 hours worked).

worked). 2 WA PT only: Paid sick leave (accrued at a rate of 1 hour per every 30 hours worked).

About Us:
Warby Parker was founded with a mission: to inspire and impact the world with vision, purpose, and style.

We're constantly asking ourselves how we can do more and make a greater impact, and that starts by reimagining everything that a company and industry can be. We want to demonstrate that a business can scale while doing good in the world, without charging a premium for it. And we've learned that it takes creativity, empathy, and innovation to achieve that goal.

Since the day we launched in 2010, we've pioneered ideas, designed products, and developed technologies that help people see. We offer everything you need for happier eyes at a price that leaves you with money in your pocket, from designer-quality glasses and contacts to eye exams and vision tests, and you can meet us online, at our stores, or even in your home. Wherever and whenever you need it, we're there to make exceptional vision care simple and accessible. (Delightful, too.)

Ultimately, we believe in vision for all, which is why for every pair of glasses or sunglasses we sell, a pair of glasses is distributed to someone in need through our Buy a Pair, Give a Pair program.