Sr. Auditor - IT Audit

Gap Inc.
Columbus, Ohio, United States
25 Sep 2020
02 Dec 2020
About Gap Inc.

Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes in sustainable luxury for all. And Gap inspires the world to bring individuality to modern, responsibly made essentials.    

This simple idea-that we all deserve to belong, and on our own terms-is core to who we are as a company and how we make decisions. Our teamis made up of thousands of people across the globe who take risks, think big, and do good for our customers, communities, and the planet. Ready to  learn fast, create with audacity and lead boldly? Join our team.

About the role

The Internal Audit [IA] Department is seeking an IT Audit, Senior, who will be responsible for executing Technology audits (security, privacy, etc.), perform SOX-IT testing, Compliance audits and support Integrated audits in-line with the annual IA plan. This is an opportunity work with a strong Technology Audit team, cross-team with other IA groups and take on a dynamic and fast paced role with frequent interaction with technology and business leaders across Gap Inc. This role is preferred to be based in Columbus, Ohio, however, we are open to other locations.

What you'll do

  • The IT Audit, Senior, will be responsible for leading and managing IT Audits (information security, privacy, infrastructure, system implementations, etc.) and SOX 404 IT internal controls testing, as well as other operational areas, as needed.
  • Assist with risk assessments on major IT transformation projects, new/emerging risks, and business operations.
  • Assist in performing enterprise risk assessments (ERA) and developing an annual audit plan.
  • Support IA framework through innovation by leading efforts around Robotic Process Automation [RPA], Data Analytics, and Benchmarking.
  • Manage audit issues and effectively communicate with IA process owners/stakeholders, establish/maintain relationships, and be a good representative of the IA department.
  • The candidate must possess strong knowledge of COBIT, COSO, Privacy Regulations (CCPA, GDPR, etc.) and have working knowledge of PCI, CIS 20, NIST CSF and other IT and security frameworks.
  • On an ad-hoc basis, provide assistance on fraud investigations.

Who you are

  • BS degree in Management Information Systems, Accounting Information Systems, Computer Science, Computer Engineering, Business (Finance/Accounting), or equivalent degree required.
  • Strong technical understanding of security and privacy frameworks, e-commerce, cloud computing, operating systems, applications, data repositories and enterprise architecture is needed.
  • Experience with Oracle based products (Fusion/Hyperion/etc.), UNIX, Active Directory/LDAP, Data Analytics and RPA tools (Blue Prism, Power BI, etc.), GRC tools (ServiceNow, MetricStream, TeamMate, etc.) and other IT Management tools (JIRA, Confluence) is desired.
  • Strong interpersonal and project management skills, self-starter, results-oriented team player, ability to work remotely with minimal supervision, multi-tasking ability and leadership potential.
  • CISA, CISSP, CISM, CRISC, CIPP/CIPT or CCSP certification is preferred, MBA, CPA is a plus.
  • 4+ years of experience related to SOX IT and IT Audit work is required, experience in retail industry is a plus.
  • Willing to travel up to 10% to domestic and international locations.

Benefits at Gap Inc.

  • Merchandise discount for our brands: 50% off regular-priced merchandise at Gap, Banana Republic and Old Navy, 30% off at Outlet and 25% off at Athleta for all employees.
  • One of the most competitive Paid Time Off plans in the industry.*
  • Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.*
  • Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.*
  • Employee stock purchase plan.*
  • Medical, dental, vision and life insurance.*
  • See more of the benefits we offer.

*For eligible employees

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