IT Audit Manager: Controls & Compliance Lead

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 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.