IT Internal Audit Manager
Confirmed live in the last 24 hours
TripAdvisor

51-200 employees

Online retailer of costumes, party supplies, and décor
Company Overview
BuySeasons, Inc., established in 1999, has grown to become the premier online retailer of costumes, accessories, and party supplies, demonstrating a strong competitive advantage through its vast selection and competitive pricing. The company's culture is centered around fun and customer satisfaction, ensuring a vibrant and engaging work environment. Their association with Liberty TripAdvisor, the world's largest travel platform, further enhances their industry leadership and global reach.
Consumer Goods

Company Stage

N/A

Total Funding

$325M

Founded

1999

Headquarters

New Berlin, Wisconsin

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Locations
London, UK • Oxford, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Data Analysis
CategoriesNew
Auditing
IT & Security
Cybersecurity
IT Support
Accounting
Requirements
  • 6+ years of experience in technology audit, including experience working in Internal Audit.
  • Strong written and verbal communication skills, including the ability to concisely explain complex technical topics.
  • Knowledge of technology and security risks, processes, and controls.
  • CISA, CIA, ACA, ACCA, CISSP, or related certifications/training preferred.
  • Familiarity with frameworks such as NIST, COBIT, COSO and regulations such as SOX, SOC2, GDPR.
  • A bachelor’s degree or equivalent, preferably in the areas of finance, information technology, or information security.
Responsibilities
  • Lead operational reviews from planning to reporting, primarily in the areas of technology risk.
  • Collaborate closely with management teams to identify risks, deeply understand potential risk mitigation solutions, assess trade offs, determine action plans and track these through to completion.
  • Enhance and scale our internal audit processes by developing effective processes using automation and data analytics.
  • Develop relationships across the company to keep current with key and emerging risks and use this knowledge to contribute to the development of the internal audit plan.
  • Engage with in-flight technology projects to provide proactive advice, assurance, and insight to teams across the company.
  • Collaborate to drive process improvements and assist with the execution of the SOX program, as needed.