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Senior IT Auditor

Brand Overview: ascenaretail group, inc. is a leading national specialtyretailer offering apparel, shoes, and accessories for womenunder the Premium Fashion segment (Ann Taylor, LOFT, and Lou & Grey), Value Fashion segment (maurices and dressbarn), Plus Fashion segment (Lane Bryant and Catherines), and for tween girlsunder the Kids Fashion segment (Justice). ascenaretail group, inc. operates ecommerce websites and approximately 4,800 stores throughout the United States, Canada and Puerto Rico.Ready toapply? We currently have an opportunity for a Senior ITAuditor- ascena to join our team located at our Corporate Service Cntr-Justice-New Albany, OH 43054. Position Overview: Job Description Be an active participant in completing the annual audit plan. Manage and perform audits/internal control reviews, including SOX, operational process reviews and review of system implementations, applications and other IT-related risk areas. Demonstrate proficiency in applying information systems audit principles, skills and techniques in reviewing and testing computer applications/processes and information systems technology of varying complexity. Participate in risk assessments. Work in cross-functional teams to provide consulting services and IT controls expertise. Drive process improvement by challenging the status quo of current processes and suggesting improvements or alternatives. Work with management and users to interpret the significance of audit findings, conclude on findings and make practical recommendations. Communicate with and educate process owners on the importance of controls, an effective control environment, and the role of Internal Audit. Requirements Bachelordegree from an accredited college/university in accounting, information systems, business or computer science. Minimum 5 years of experience in IT related system audits. Familiarity of business processes such as procure-to-pay, fixed assets, inventory, payroll, treasury, HR and revenue, as well as the system controls related to these processespreferred. CISA certification preferred. Knowledge of IT controls and best practices. Highly proficient with Excel and experience with data analysis tools such as Access, ACL a strong plus. Experience with COSO and COBIT risk assessment framework. Experience conducting IT audit/internal control reviews and consulting on special projects. Experience managing or performing multiple project assignments simultaneously. Excellent analytical skills, attention to details, and a high level of initiative. Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and be a team player) and excellent communication and interpersonal skills with the ability to work with a wide variety of departments. Oracle eBS and/or SAP auditexperiencepreferred. #LI-MJ1 Location: Corporate Service Cntr-Justice-New Albany, OH 43054 Position Type: Regular/Full time Equal Employment Opportunity The Company is committed to hiring and developing the most qualified people at all levels. It is our policy in all personnel actions to ensure that all associates and potential associates are evaluated on the basis of qualifications and ability without regard to sex (including pregnancy), race, color, national origin, religion, age, disability that can reasonably be accommodated without undue hardship, genetic information, military status, sexual orientation, gender identity, or any other protected classification under federal, state, or local law. We do not discriminate in any of our employment policies and practices. All associates are expected to follow these principles in all relationships with other associates, applicants, or others with whom we do business. R-37509
Salary Range: NA
Minimum Qualification
5 - 7 years

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