Manager, IT Audit

Warby Parker • New York, NY

3d

About The Position

Warby Parker is looking for a skilled IT Audit Manager to help us execute our
internal controls strategy and ensure that controls are operating consistently
and effectively throughout the year. In this role, you’ll collaborate closely
with our Tech, Operations, and Accounting teams to assess and improve our IT
control environment. Our ideal candidate is not only solutions-focused but also
able to analyze complex issues within a fast-paced environment and make
recommendations for controls and risk management. Sound like you? Keep reading!

Requirements

• Equipped with 4+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm
• Backed by a bachelor’s degree in Management Information Systems or equivalent, Accounting, or Finance
• Experienced in leading IT general controls testing, IT automated controls testing, and business process controls testing
• A skilled time manager who’s extremely organized and detail-oriented (spreadsheets make your heart beat)
• Someone who has worked at a technology company with continuous deployment
• Committed to an extremely high degree of professional and personal standards, with unquestioned integrity and business ethics
• Not on the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE)

Nice To Haves

• A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus

Responsibilities

• Lead testing of our internal controls program with a focus on IT systems and automated controls
• Work with different teams across the company to remediate and improve our IT internal controls environment
• Manage reviews of third-party system control reports to ensure any issues, risks, and gaps are addressed within the company’s control environment
• Communicate to management and monitor any noted issues, risks, and business impact of controls deficiencies, tracking remediation to completion
• Develop knowledge of critical subject-matter areas around business processes and IT systems to identify risk
• Review proposed system deployments and changes to existing systems and infrastructure for compliance with controls requirements, and ensure successful integration of new features into current business processes
• Support the business with complex changes in business events and system implementations to ensure our processes and IT control areas are being incorporated
• Partner closely with external auditors and third-party advisors to ensure our controls environment meets industry and reporting standards

Benefits

• Health, vision, and dental insurance
• Life and AD&D Insurance
• Paid sick leave1
• Paid Holidays1
• Vacation days per year1
• Retirement savings plan (401(k))
• Parental leave (non-birthing parents included)
• Short-term disability
• Employee Stock Purchase Plan
• Employee Assistance Program (EAP)
• Bereavement Support
• Optical Education Reimbursement
• Free eyewear
• Employee Assistance Program (EAP)
• Employee Stock Purchase Plan
• Free eyewear
• Paid sick leave2

What This Job Offers

• Job Type: Full-time
• Career Level: Manager