IT Audit Manager: Controls & Risk Leader

Warby Parker; New York (NY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health, vision, and dental insurance

Retirement savings plan (401(k))

Paid sick leave

Vacation days per year

Employee Stock Purchase Plan

Job summary

Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust.

The ideal candidate will have over 5 years of IT auditing experience, a relevant bachelor's degree, and certifications like CISA or CIA. Competitive salaries, health benefits, and a supportive work culture are key aspects of this position.

Qualifications

• 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm.
• Experience in leading IT general controls testing, IT automated controls testing, and business process controls testing.
• Experience working at a technology company with continuous deployment.

Responsibilities

• Lead testing of internal controls program.
• Work with teams to improve IT internal controls.
• Manage reviews of third-party system control reports.
• Communicate issues and track remediation.
• Support business with system changes to ensure compliance.

Skills

IT auditing skills

Risk management

Time management

Organizational skills

Education

Bachelor’s degree in Management Information Systems

Certified Information Systems Auditor (CISA)

Certified Internal Auditor (CIA)

Job description

Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust.

The ideal candidate will have over 5 years of IT auditing experience, a relevant bachelor's degree, and certifications like CISA or CIA. Competitive salaries, health benefits, and a supportive work culture are key aspects of this position.