IT Auditor
- Req. Number: 2023-25921
- Mall Name: 1 Express Drive
- City, State: Columbus, Ohio
- Posted Date: 2/16/2023
Overview
This is a unique and exciting time to join Express. Since launching our EXPRESSway Forward strategy in 2020, we have been steadily advancing a transformation from being known as a store in the mall to a brand with a purpose, powered by a styling community. We believe that clothes can serve a higher purpose to make people look the way they want to look and feel the way they want to feel, and our Express brand purpose - We Create Confidence & Inspire Self-Expression - speaks to the role our brand can play in their lives. In 2021, we introduced our innovative Community Commerce program, inviting brand fans and style enthusiasts to take their passion for fashion to the next level by working with us.
Today, we are building, activating and amplifying the Express styling community, and we invite you to join us. Our culture is defined by three values - Express Yourself, Express Together, Express Success - and every associate at every level in every department is an important part of our transformation and our future.
For more information about Express, Inc. please visit www.express.com.
Responsibilities
The IT Internal Auditor is responsible for performing day-to-day IT audit and SOX procedures and tasks, provide feedback to IT Internal Audit Management, and informing IT business partners regarding the status / results of audits and SOX testing.
REQUIRED EXPERIENCE & QUALIFICATIONS
CRITICAL SKILLS & ATTRIBUTES
Early Entry
Closing
As an equal opportunity employer, Express does not discriminate in hiring or terms and conditions of employment on the basis of any federal, state, or locally protected class. Express only hires individuals authorized for employment in the United States.
Notification to Agencies: Please note that Express does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, Express will not consider or approve payment to any third-parties for hires made.
This is a unique and exciting time to join Express. Since launching our EXPRESSway Forward strategy in 2020, we have been steadily advancing a transformation from being known as a store in the mall to a brand with a purpose, powered by a styling community. We believe that clothes can serve a higher purpose to make people look the way they want to look and feel the way they want to feel, and our Express brand purpose - We Create Confidence & Inspire Self-Expression - speaks to the role our brand can play in their lives. In 2021, we introduced our innovative Community Commerce program, inviting brand fans and style enthusiasts to take their passion for fashion to the next level by working with us.
Today, we are building, activating and amplifying the Express styling community, and we invite you to join us. Our culture is defined by three values - Express Yourself, Express Together, Express Success - and every associate at every level in every department is an important part of our transformation and our future.
For more information about Express, Inc. please visit www.express.com.
Responsibilities
The IT Internal Auditor is responsible for performing day-to-day IT audit and SOX procedures and tasks, provide feedback to IT Internal Audit Management, and informing IT business partners regarding the status / results of audits and SOX testing.
- Perform IT audit procedures of information technology systems and infrastructures to verify systems are secure and support related applications or business processes
- Provide regular updates on audit status, issues, and concerns to the Manager IT Internal Audit
- Perform information technology general controls SOX testing
- Advanced functional / professional knowledge and pursue audit-related certifications (e.g. CISA, CIA, CISSP, CISM)
REQUIRED EXPERIENCE & QUALIFICATIONS
- BA / BS in MIS or related field; 0-2 years of audit experience in public or private settings; possess, or actively pursuing CISA, CIA, CISSP, CISM, or similar profession certifications.
CRITICAL SKILLS & ATTRIBUTES
- Understanding of audit concepts / technical accounting guidelines; basic understanding of IT general controls; excellent oral and written communication skills; proficiency with Microsoft Office suite applications and automated audit software.
Early Entry
Closing
As an equal opportunity employer, Express does not discriminate in hiring or terms and conditions of employment on the basis of any federal, state, or locally protected class. Express only hires individuals authorized for employment in the United States.
Notification to Agencies: Please note that Express does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, Express will not consider or approve payment to any third-parties for hires made.
