company: luxottica position: it audit senior, mason, oh location: mason, oh about the company :...
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Company: LuxotticaPosition: IT Audit Senior, Mason, OH Location: Mason, OH
About the Company :Luxottica Group is a leader in premium, luxury and sports eyewear with approximately 7,100 optical and sun retail stores in North America, Asia-Pacific, China, South Africa, Latin America and Europe, and a strong, well-balanced brand portfolio.
Luxottica designs, manufactures, and sells the world's most recognized eyewear. Luxottica's owned brands include Ray-Ban, Oakley, and Oliver Peoples. Retail outlets store brands include Sunglass Hut, LensCrafters, Oakley stores, and Pearle Vision.
Job Description:
The IT Internal Audit Senior leads both the IT Sarbanes-Oxley (SOX) location audits and the annual IT internal audit plan. Additional responsibilities are as follows:
IT SOX• Works in concert with the IT Internal Audit Senior Manager to scope SOX-relevant systems and applications supporting financially material
business processes • Maintains relationship with the external audit firm on controls testing and working paper delivery• Performs walkthroughs by interviewing IT personnel and preparing Word and Excel based process narratives and flowcharts • Designs and executes control test plans• Concludes on testing procedures considering quantitative and qualitative factors • Ensures the quality of working papers adhere to the Department’s standards and monitors the quality of working papers during all IT audit
activities in the planning, testing, and reporting phases
IT Internal Audit• Works with the IT Audit Senior Manager to perform annual IT risk assessments • Collaborates with the financial and IT internal audit teams in drafting the annual risk-based audit plan• Responsible for relevant aspects of IT internal audits including planning, testing, and drafting reports • Develops audit scope and objectives, documents risk and control matrices, and documents other deliverables of audit work• Provides input for developing recommendations and action plans to eliminate or mitigate IT and business process risks • Keeps current on existing and emerging audit issues
Specific Responsibilities:• Reviewing, documenting, evaluating and testing controls in a wide range of environments.• Ensure timely completion of assigned project phases.• Develop and maintain effective client relationships.• Supervise and train project personnel.• Preparing audit reports on findings and recommendations to senior management.• Ability to travel
Job Requirements:
• Bachelor's degree in Management Information Systems or similar degree • CISA preferred • 3+ years large public accounting firm experience preferred or 3+ years general industry IT audit experience required • Must be experienced in performing audits within a multi-platform, networked environment • Ideal candidate would have performed audits within SAP, Windows, UNIX, and AS400 environments• Experience in auditing SAP retail applications and business processes is preferred
To find out more or to apply for this position, contact :Tricia Nenni, Talent Acquisition [email protected]
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