Senior IT Audit Lead: SOX & IT Controls Expert

Gap; Seattle (WA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Paid time off

Merchandise discount

Health coverage

Retirement planning assistance

Wellness program

Job summary

Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives.

The role requires strong IT knowledge and the ability to interact with leaders across Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives, and contribute to the company’s risk management framework, leveraging your

Qualifications

• 4+ years’ experience in IT audits, preferably at a multinational company or Big 4 is a plus.
• Experience with IT SOX is a must have.
• Understanding of IT concepts: IT security, IT infra, access, change management, cloud security.

Responsibilities

• Lead IT process walkthroughs and draft IT process narratives and flowcharts.
• Evaluate the design and operating effectiveness of IT general controls (ITGCs).
• Coordinate with external auditors and provide regular status to executives.
• Coordinate with internal stakeholders on audit requests, communicate findings and test remediation.
• Design the scope of operational audits with the project Manager and build audit programs.

Job description

Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives.

The role requires strong IT knowledge and the ability to interact with leaders across Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives, and contribute to the company’s risk management framework, leveraging your