IT Audit Manager: Controls & Compliance Lead

Warby Parker in; New York (NY); On-site; USD 105,000 - 125,000; Full time

Benefits offered by this job

Health, vision, and dental insurance

Retirement savings plan (401(k))

Paid holidays

Paid sick leave

Vacation days per year

Parental leave

Short-term disability

Employee Stock Purchase Plan

EAP

Job summary

Warby Parker is seeking an IT Audit Manager to lead testing of our internal controls programs focused on IT systems and automated controls. You will collaborate with Tech, Operations, and Accounting to strengthen the IT control environment, identify risks, and guide remediation efforts.

The ideal candidate has 5+ years in IT auditing at a public company or Big 4, with a MIS/Accounting/Finance degree and is pursuing or holding a CISA/CIA certification.

Qualifications

• 5+ years IT auditing experience in a publicly traded company or Big 4 firm.
• Bachelor's degree in MIS, Accounting, or Finance.
• CISA or CIA certification (having or pursuing) is a strong plus.
• Experience leading IT general controls testing and automated controls testing.
• Excellent organizational and time-management skills.

Responsibilities

• Lead testing of internal controls with focus on IT systems and automated controls.
• Collaborate with Tech, Operations, and Accounting teams to improve IT controls.
• Review third-party system control reports and address gaps.
• Communicate issues and risks to management and track remediation.
• Evaluate system deployments for compliance with controls.
• Support complex changes to ensure IT controls are integrated.
• Coordinate with external auditors to meet standards.

Skills

IT auditing

IT controls testing

risk assessment

Education

Bachelor's degree in MIS/Accounting/Finance

Tools

CISA/CIA certification

Job description

Warby Parker is seeking an IT Audit Manager to lead testing of our internal controls programs focused on IT systems and automated controls. You will collaborate with Tech, Operations, and Accounting to strengthen the IT control environment, identify risks, and guide remediation efforts.

The ideal candidate has 5+ years in IT auditing at a public company or Big 4, with a MIS/Accounting/Finance degree and is pursuing or holding a CISA/CIA certification.