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Position Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.EDUCATION and/or EXPERIENCE:The ideal candidate has the following educational qualifications and professional experience: Bachelor degree in Accounting, Information Systems, or other related degree Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) preferred Minimum of 3-5 years of information systems auditing experience with a public accounting firm, preferably one of the Big 4 Significant experience with IT general controls, information technology system security, application, operating system, database, and system development and implementation audits. Strong understanding of COSO and COBiT Strong background in internal controls Significant experience with SOX 404 compliance Experience with data analytics and with SQL Assistant and Tableau is preferred Significant retail industry knowledge and experience is preferred Leadership qualities including ability to motivate and/or persuade others (including associates in Internal Audit and business partners across the organization) Prior supervisory experience in an audit setting Advanced planning and project management skills Superior time management skills Ability to supervise and/or perform multiple projects concurrently to meet deadlines Ability to work in a team setting as well as independently Ability to analyze data independently Ability to identify errors, omissions, deficiencies, and/or opportunities for improvement Ability to evaluate the adequacy of managements action plans to address audit findings Ability to define problems, collect data, establish facts and draw valid conclusions Innovative problem-solving, critical thinking and analytical skills Ability to identify and utilize available resources Ability to act with good judgment
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