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Country : USA USA

State : Texas

County : Denton County

Town : Denton

Category : IT - Web

Contract type : Permanent

Availability : Full time

Job description

Overview

Sally Beauty Holdings (NYSE: SBH) is the world's largest wholesale and retail distributor 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.

Our commitments are to build a truly diverse and inclusive company, care for our customers, people, and planet, and outperform together.

We are deliberate about recruiting, growing, and retaining awesome team members from diverse backgrounds. After all, our company purpose is "To inspire a more colorful, confident, and welcoming world."

The IT Audit Manager is responsible for:

· Leading the annual PCI assessment project

· Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program

· Managing the development and execution of the annual IT Audit Plan

· Assisting with developing deploying and maintaining IT Policies and Procedures and Performing other special projects (as needed)

Responsibilities

  • Lead the planning and execution of the Company's annual PCI Assessment. Determine scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing performed by staff. Lead the development of the PCI compliance report.
  • Oversee the planning, scheduling and execution of IT audits within established time budgets and deadlines, ensuring all activities conform to established departmental procedures. Supervise and review the work of audit staff and identify areas of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management.
  • Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. Lead the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans. Coordinate with external IT audit to achieve maximum reliance on the IA team's work.
  • Lead ad-hoc audit projects and/or special reviews of Company functions, processes, contracts or other activities to assess compliance with policies and procedures, achievement of operational objectives, and effective and efficient use of resources.
Responsibilities

  • Lead the planning and execution of the Company's annual PCI Assessment. Determine scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing performed by staff. Lead the development of the PCI compliance report.
  • Oversee the planning, scheduling and execution of IT audits within established time budgets and deadlines, ensuring all activities conform to established departmental procedures. Supervise and review the work of audit staff and identify areas of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management.
  • Lead the planning and execution of the annual IT SOX program. Review process and testing documentation performed by staff. Lead the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans. Coordinate with external IT audit to achieve maximum reliance on the IA team's work.
  • Lead ad-hoc audit projects and/or special reviews of Company functions, processes, contracts or other activities to assess compliance with policies and procedures, achievement of operational objectives, and effective and efficient use of resources.

Profile

Qualifications
  • Bachelor's degree in Information Technology required

  • CISA or CISSP certification required

  • 5+ years of IT audit experience or combination of IT operational and audit experience

  • 2 or more years Sarbanes-Oxley (SOX) experience required

  • Experience leading a PCI assessment required

  • Strong understanding of IT processes and technologies

  • Retail experience preferred

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