Sally Beauty

Sr. IT Auditor

US-TX-Denton
1 month ago

Overview

Sally Beauty Holdings (NYSE: SBH) is the world’s largest wholesale and retail distributor of beauty supplies. Our world headquarters is conveniently located in the Dallas / Fort Worth Metroplex, just 5 minutes north of Lake Lewisville off of I35E in Denton,TX.

 

We are currently looking for a Senior IT Auditor.  This person will lead audits of Information Technology processes and systems in support of the annual IT Audit plan. Assist with Sarbanes Oxley (SOX) and other corporate compliance requirements. Manage projects to ensure effective and efficient audit execution. Assist with developing recommendations to improve internal controls and business processes 

Responsibilities

  • Plan and execute audit procedures. Document audit evidence and work papers. Identifies and prioritizes issues and recommendations. Supervise and develop audit staff.
  • Develops and composes work paper documentation, executive summaries and Audit reports as necessary.
  • Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.
  • Performs special projects at the request of, or in assistance to Management as necessary

Qualifications

  • Bachelor’s degree in Information Systems, Computer Science or Business required
  • 2-5 years of IT audit experience, or combination of audit and operational experience
  • CISA, CISM or CISSP certification strongly preferred
  • Knowledge of key IT areas, including information security, IT infrastructure, systems development and implementation, and IT Governance
  • Experience in Lawson and AS400 environments a plus
  • Experience documenting and testing IT General and Application controls to meet SOX compliance
  • Ability to travel domestic and international up to 20%
  • Proficient in Microsoft Office Applications, i.e. Excel, Word, Access
  • Strong analytical, interpersonal and communication skills
  • Ability to manage multiple tasks simultaneously and achieve on-time completion of assigned projects
  • Build effective relationships with business partners and key stakeholders throughout the organization
  • Ability to coach and develop staff to improve the efficiency and effectiveness of the team

 

We offer a competitive salary, outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, merchandise discounts, tuition reimbursement and 401(k) with company match.

 

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.

 

#LI-VB1-PRI

Monpost

DIPOST

 

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed