Sr. IT Auditor
Company: Chico's FAS, Inc.
Location: Fort Myers
Posted on: December 3, 2018
Sr. IT Auditor Brand: Chico's FAS, Inc-Shared Services Category: Internal Audit Location: Fort Myers, FL It's our 35th Anniversary and we keep getting better with age! Doing what you love in a place you love with people you trust? Yes. At Chico's FAS, you can have it all. A career in fashion retail where you will feel inspired and encouraged to be your best and be yourself every day. A place where values and guiding principles are more than just a sign on the wall. An environment that cultivates and champions career growth. Through our focus on servant leadership, mentoring programs, customer service and philanthropic involvement, we find ways to make a difference every day. We care about each other, our customers and our community. Headquartered in Southwest Florida, Chico's FAS is a family of Three Amazing Brands, surrounded by beautiful sunny beaches. Ready to join us? Read on. Position Objective This position is primarily responsible for providing audit services with specific accountability for 1) planning and performing audits of IT infrastructure, operations and application systems using COSO and COBIT standards, 2) evaluating outcomes, and providing recommendations based on internal audit findings, 3) assisting in the Sarbanes-Oxley compliance program for the IT organization including documenting, testing and evaluating internal controls, and 4) working directly with IT management on all aspects of related audits. Audit execution will include control reviews and analysis using financial, compliance, operational, and system auditing skills. Functional Responsibilities Performs audits and evaluations of business applications, IT infrastructures, and operating practices including security, disaster recovery, data center operations, system dependability & associated data in accordance with IIA standards. Assists in the development of risk assessments of the information systems and technology environment and risk-based work plans, and assist in the development of annual audit plans and priorities for the IT area. Analyzes audit results and identifies real or potential loss exposures and recommends procedural enhancements to increase or improve effectiveness and efficiency of the Company's internal control system and mitigate risk. Prepares audit reports for presentation to department heads and Senior Management, identifying key findings and develop recommendations to strengthen the design of information technology internal controls or business process controls and their operating effectiveness. Directs application of data analysis techniques to strengthen audit efficiency and effectiveness. Performs independent testing of IT functions to meet requirements of Sarbanes-Oxley. Performs special investigations and projects as assigned. Required Qualifications Bachelor's degree in Computer Science, Information Systems, Accounting or related field 5+ years combined education and experience in private industry IT audit experience or public accounting IT audit Strong understanding of internal control concepts (COSO) and IT control concepts (CoBIT). Strong verbal and written communication skills Excellent PC skills including spreadsheet, word processing and presentation programs Knowledge of IT skill sets which may include: SAP, JDA, AS400, RHEL, AIX, TIBCO, Active Directory, SQL, and ACL Preferred Qualifications Retail industry IT systems, including Point of Sale (POS) applications, or auditing experience a plus Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) designation Retail experience is a plus Retail industry IT systems, including Point of Sale (POS) applications, or auditing experience a plus
Keywords: Chico's FAS, Inc., Fort Myers , Sr. IT Auditor, Accounting, Auditing , Fort Myers, Florida
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