Job title: Sr. IT Auditor (Remote)
Company: Kohl’s
Job description: Role Specific InformationJob DescriptionAbout the RoleIn this role you will be responsible for leading cyber security, cloud, operational, and compliance reviews of Kohl’s Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and remediation follow-up across the Kohl’s Technology organization.What You’ll DoAssess cyber security, cloud, operational, and compliance risk in Kohl’s technology and develop detailed audit procedures to develop risk-based audit programsObtain and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and Kohl’s policies and proceduresChallenge existing processes including suggesting more efficient or alternative methods to achieve objectivesPrepare work papers to clearly support the audit conclusion in accordance with internal auditing standardsCommunicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gapsFollow-up with Technology leadership to ensure agreed-upon recommendations have been implementedLead PCI assessment activities, in partnership with Information Security teamManage PCI Assessor to review completionAssess Sarbanes-Oxley ITGC controls designExecute Sarbanes-Oxley process walkthroughs, testing and follow-upSupport the continuous improvement of technology compliance activitiesExecute banking partner security reviews and follow-upLead communication with banking partner on follow-up status and remediationManage and prioritize multiple assignments including all audits and project involvementInform stakeholders of project status and execute to planned project timelinesProvide timely results of audit and communicate recommended solutionsPursue opportunities to improve team communication, organizational, technical, and analytical skillsSupport the development of project staff/internsDevelop strong cross-functional relationships across multiple levels within organizationSupport risk advisory activities across the technology and business organizationAdditional task may be assigned as necessaryWhat Skills You HaveRequiredBachelor’s Degree in MIS or similar related fieldMinimum of 2+ years of experience in IT audit, cyber security, IT consulting or similar rolesAbility to comprehend and analyze technology systems and environmentsExperience communicating with various levels of managementPreferredCertifications such as CISA, CISSP, CIA desiredWord processing and spreadsheet software, Google apps collaboration tools, and data analysis toolsCloud platforms including GCPTechnical server, database, messaging, integration, and CICD platformsEssential FunctionsThe requirements listed below are representative of functions you will be required to perform, however you may be required to perform additional functions. Kohl’s may revise this job description from time to time. To perform this job successfully, you must be able to perform each essential function satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions, absent undue hardship.Ability to perform the accountabilities listed in the “What You’ll Do” SectionAbility to maintain prompt and regular attendance as set by the companyAbility to work at least 8 hours per day, occasionally longer when necessary to meet business needs, 5 days per weekAbility to comply with dress code requirementsAbility to learn and comply with all company policies, procedures, standards and guidelinesAbility to give direction and receive, understand and proactively respond to direction from leadership and other company personnelAbility to work as part of a team and interact effectively and appropriately with othersAbility to maintain composure and work in a fast paced environment while accomplishing multiple tasks within established timeframesAbility to satisfactorily complete company training programsPerform work in accordance with the Physical/Cognitive Requirements sectionPhysical/Cognitive RequirementsAbility to use a personal computer for tasks such as communicating, preparing reports, etc.Ability to plan, prioritize and monitor activities across business unitsAbility to complete or oversee the completion of assigned projects in a timely mannerAbility to comply with health and safety standards
Expected salary:
Location: USA
Job date: Sun, 03 Nov 2024 01:45:09 GMT
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