IT Audit Manager

• Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year
• In this role, you’ll collaborate closely with our Tech, Operations, and Accounting teams to assess and improve our IT control environment
• Lead testing of our internal controls program with a focus on IT systems and automated controls
• Work with different teams across the company to remediate and improve our IT internal controls environment
• Manage reviews of third-party system control reports to ensure any issues, risks, and gaps are addressed within the company’s control environment
• Communicate to management and monitor any noted issues, risks, and business impact of controls deficiencies, tracking remediation to completion
• Develop knowledge of critical subject-matter areas around business processes and IT systems to identify risk
• Review proposed system deployments and changes to existing systems and infrastructure for compliance with controls requirements, and ensure successful integration of new features into current business processes
• Support the business with complex changes in business events and system implementations to ensure our processes and IT control areas are being incorporated
• Partner closely with external auditors and third-party advisors to ensure our controls environment meets industry and reporting standards

Benefits

• Flexible vacation policy
• Retirement savings plan with a company match
• Life and AD&D Insurance
• Health, vision, and dental insurance
• Paid Holidays
• Parental leave (non-birthing parents included)
• Bereavement Support
• Education Reimbursement
• Employee Assistance Program (EAP)
• Short-term disability
• And more (just ask!)
• Free eyewear- Our ideal candidate is not only solutions-focused but also able to analyze complex issues within a fast-paced environment and make recommendations for controls and risk management
• Committed to an extremely high degree of professional and personal standards, with unquestioned integrity and business ethics
• Backed by a bachelor’s degree in Management Information Systems or equivalent, Accounting, or Finance
• Experienced in leading IT general controls testing, IT automated controls testing, and business process controls testing
• Someone who has worked at a technology company with continuous deployment
• Not on the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE)
• A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus
• A skilled time manager who’s extremely organized and detail-oriented (spreadsheets make your heart beat)
• Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm