Job details

Audit Manager, IT

Warby Parker is seeking an experienced IT Audit Manager to lead the internal controls strategy and ensure effective implementation.

Skills

5+ years of IT auditing experience
Bachelor’s degree in MIS, Accounting, or Finance
CISA or CIA certification is a plus
Experience in IT controls testing and business process testing
Strong organizational and time management skills

Responsibilities

Lead testing of internal controls program with a focus on IT systems and automated controls
Collaborate with different teams to remediate and improve the IT internal controls environment
Manage reviews of third party system control reports for compliance
Communicate issues and risks to management
Develop knowledge of critical subject-matter areas around business processes and IT systems
Support the business with complex changes in business events and system implementations
Work closely with external auditors and advisors

Education

Bachelor’s degree in Management Information Systems or equivalent, Accounting, or Finance

Benefits

Health, vision, and dental insurance
Life and AD&D Insurance
Flexible vacation policy
Paid Holidays
Retirement savings plan with a company match
Parental leave
Short-term disability
Employee Assistance Program
Bereavement Support
Education Reimbursement
Free eyewear
And more

To read the complete job description, please click on the ‘Apply’ button

By Warby Parker

Warby Parker was founded with a mission: to inspire and impact the world with vision, purpose, and style. We're constantly asking ourselves how we can do more and make a greater impact, and that starts by reimagining everything that a company and...

39 jobs

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FUNDING

Series C

DEPARTMENTS

Accounting

SENIORITY LEVEL REQUIREMENT

Senior

INDUSTRY

Beauty & Personal Accessories Stores

TEAM SIZE