Job Description
Description At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on scopes of work that address operational, financial, technical, and regulatory/compliance risk. IA provides the leadership, program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and emerging technologies.
Responsibilities - Provide validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR).
- Support external auditors by ensuring control testing meets external audit requirements.
- Lead walkthroughs and partner with system and control owners across the company to gain an understanding of how general computer controls and automated controls are designed/operating across BBW's system landscape (i.e., applications, operating systems, databases, network).
- Apply critical thinking skills and focus on detail to document a high-quality work product.
- Be accountable in managing time, deadlines, and priorities across audit projects.
- Provide detailed status updates to the IT Audit Manager. Proactively communicate challenges as they arise.
- Challenge the status quo and advise IT Audit Manager of ways to improve delivery of meeting audit objectives.
- Provide effective oversight to IT audit staff in the execution of internal control testing and review of documentation.
Qualifications - Minimum of 2-3 years of experience in executing technology audits.
- Engaging teammate that is comfortable operating in a fast-paced dynamic environment.
- Effective time management and organizational skills.
- Strong verbal and written communication skills are essential.
- Must be an active problem-solver and possess strong attention to detail.
- Familiarity with all or some of the following technologies: SAP S/4, AS400, Windows, Linux, Oracle DB, and SQL DB.
- A curious mind that understands IT audit concepts and can apply these to multiple platforms and emerging technologies.
- Advanced use of Excel and/or proficiency with query tools.
- Familiarity with the AuditBoard auditing software or other similar tools.
- Desire to obtain CISA, CISSP or other relevant professional certification.
Education - Bachelor's degree in management information systems, computer science or a related field.
Core Competencies - Lead with Curiosity & Humility
- Build High Performing Teams for Today & Tomorrow
- Influence & Inspire with Vision & Purpose
- Observe, Engage & Connect
- Strive to Achieve Operational Excellence
- Deliver Business Results
Benefits Bath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include:
- Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.
- 401k with company match and Associate Stock Purchase with discount
- No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)
- Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.
- Tuition reimbursement and scholarship opportunities for post-secondary education programs
- 40% merchandise discount and gratis that encourages you to come back to your senses!
Visit bbwbenefits.com for more details.The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance. We are an equal opportunity employer. We do not make employment decisions based on an individual's race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States. Application window will close when all role(s) are filled. Bath & Body Works
Job Tags
Local area, Home office,