Job Description
Job Title: IT Auditor 1
(this position is Hybrid working 2 days a week in the Texas Support Center)
“At Sally Beauty Holdings, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us.”
Essential Function
Assists with documenting controls and performing tests to support IT Sarbanes Oxley (SOX) compliance. Performs IT audits as directed, including developing work plans, conducting interviews, testing controls, and documenting work papers. Assists Management and Senior Team Members with various projects as needed.
Primary Duties
70% Performs audit procedures, including conducting interviews, testing controls, and documenting audit evidence in conformance with the Institute of Internal Auditors (IIA) standards. Responsible for identifying and defining issues during the performance of test work.
15% Develops and composes work paper documentation, deficiency summaries and other reports as necessary.
15% Performs special projects at the request of, or in assistance to Management as necessary.
Knowledge, Skills And Abilities
- Bachelor’s degree required (Information Systems or Audit related fields preferred).
- 0-2 years of IT audit experience, or combination of audit & IT operational experience.
- Experience with Information Technology General Controls is a plus.
- Experience with Sarbanes-Oxley is a plus.
- Proficient in Microsoft Office Applications, i.e. Excel, Word, Access.
Competencies / Attributes
- Excellent Communication skills both verbal and written
- Strong analytical skills
- Excellent Interpersonal skills
- Ability to self-manage tasks based on leadership’s prioritization
- Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving.
- Maintain independence and objectivity with assignments while developing and maintaining value-added business partnerships.
Working Conditions And Physical Requirements
The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated.
The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work.
Benefits
We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus. Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.
About Us
Our Company is a leader in wholesale and retail distribution of beauty supplies. A business built with a purpose to provide our customers with access to high-quality professional beauty products and exceptional customer service. At our Company, we find beauty in diversity. Our inclusivity and self-expression are what fuel our innovation and growth. You are welcome here, and you can thrive here. We find beauty in YOU. Join us!
