Job Description

Description

Description

The Internal Audit (IA) function is an independent trusted advisor to the business, executing upon 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. Over the next several years, the IA function will serve a critical role in supporting efforts to separate the Bath & Body Works business from the Victoria's Secret business.

Amazing Career Growth.

Our team members will have multiple opportunities to interact across technology and finance teams and participate in system implementation projects from the design phase through post implementation. Active involvement and consulting in system project implementations and assessing general computer controls provides opportunities for relationship building and seeing many functions of our business. Members of Internal Audit will often decide to leverage their experiences in working with other areas of the business to grow their career outside of the audit function. We have a culture of supporting moves to other areas of the business and technology functions and also promoting from within. The Internal Audit team has a proven track record of team members moving to roles in Financial Systems Business Analysis Support, Information Security, Enterprise Technology Testing, Enterprise Project Management Office and Financial Planning & Analysis, among many others

Responsibilites

Provides oversight to Audit Seniors and Staff in the planning and execution of audit controls testing

Plays a critical role in ensuring controls are designed during system implementation projects

Provides leadership in partnering with external auditors in the evaluation of automated controls for internal control over financial reporting (ICFR)

Provides thought leadership to functional and business partners regarding automated system controls

Provides status updates to Internal Audit department and system implementation project leadership

Works collaboratively with other Internal Audit team members to improve audit team capabilities in leveraging technology to more effectively add value to the business

Challenges the status quo and advises Internal Audit department leadership regarding ways to improve delivery of meeting audit objectives

Develops a deep understanding of Victoria's Secret environment, including business processes, the Digital & IT ecosystem, and transformative change underway; be a business advisor on matters that involve risk, governance,

Qualifications

The successful candidate will have a bachelors degree in management information systems,computer science or a related field with a minimum of 5-8 yrs of experience in executing and leading technology audits.

Should be experienced in auditing and or designing controls for Business processes and Finance functions.

Must have demonstrated experience in leading others day-to-day.
We are looking for an effective team player that is comfortable operating in a fast-paced dynamic environment. Must be an active problem-solver and possess strong attention to detail.

We need curious minds that understand IT audit concepts and can apply these to multiple platforms and emerging technologies.

Advanced use of Excel/proficiency with query/analytics,or data visualization rools is a plus.

Strong verbal and written communication skills are essential. This position will require effective and frequent interactions and cordination with many functional groups and internal customers

Certification in CISA, CISSP or other relevant professional certification is a big advantage.