Auditor I – IT (REMOTE)

Job Description

About:
Macy’s is proudly America’s Department Store. For more than 160 years, Macy’s has served generations at every stage of their lives. Customers come to us for fashion, value, and celebration. Macy’s is also known for giving back to our communities.
Now is an exciting time to join Macy’s. The face of retail is changing, and change requires innovation. With endless opportunities, you can begin… anywhere and go everywhere at Macy’s. Join a team of colleagues who are committed to excellence and leadership development. We want talent like you.
Job Overview:
The Internal Audit Auditor I – IT performs audits/advisory reviews that assess risk, review policies & procedures, and test controls around Information Technology Operations, Security and Compliance functions. Other related duties may be assigned to support audit needs. This position is remote.
Essential Functions:

Participate in planning for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts, industry standard control frameworks, and audit report.
Conduct interviews with the process and business owners across the enterprise to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place. Independently execute predesigned audit tests and assess the adequacy and effectiveness of the business areas processes, policies, or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners.
Perform comprehensive analysis of information obtained through interviews and document review by demonstrating professional skepticism and appropriate follow-up
Document assessment and test results by stated deadlines and in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards. Accurately prepare written audit finding/issue and apply judgment and analysis to recommend the related corrective action.
Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners.
Completion of required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment.
Perform independent research and engage in industry related trainings to continue to build technical knowledge and understand current IT & security related trends.
Travel is approximately 10% – 20%

Qualifications and Competencies:

Education/Experience: A 4-year undergraduate degree in a related field of study (e.g., Information Technology, Information Systems, Computer Science) is required. CISA or CISSP certification is preferred but not required. Relevant work experience preferred but not required.
Communication Skills: Excellent written and verbal communication skills required, along with the ability to read, write, and interpret instructional documents such as procedure manuals and reports.
Other: This position requires analytic and problem-solving ability to review and evaluate an operation’s overall control environment. In addition, it requires the ability to demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company’s business processes as well as the ability to work with minimal supervision and demonstrate a high level of drive and initiative.
Work Hours: Ability to work a flexible schedule based on business needs.

FINANCE00
This position may be eligible for performance-based incentives/bonuses. Benefits include 401k, medical/vision/dental/life/disability insurance options, PTO accruals, Holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment. Additional benefit details are available at macysJOBS.com

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