Internal Audit Manager - IT - (Hybrid, Seattle, WA)

Key Skills

AWS, Azure, Data science techniques, Effective communication skills, Google Cloud Platform (GCP), IT, Kubernetes-K8s, Linux Operating system, Oracle, Planning and organization, Product Management, Project management, Unix Operating system

Job Description

A day in the life…

• Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment, execution, reporting, and remediation follow-ups, with a focus on system implementations and key technology-enabled initiatives, and support other IT operational audits including security and privacy assessments as needed
• Partner with company financial, operational and technology groups to conduct walkthroughs, assess control design, test control operating effectiveness, evaluate impacts and propose remediation solutions for ITGCs and automated business cycle controls in a variety of computing environments, including
• Cloud (AWS, Azure, Google Cloud Platform, Kubernetes)
• Infrastructure (Windows, Unix/Linux, Oracle, SQL)
• Business Systems and Tools (Oracle, Workday, GitLab)
• Apply appropriate audit techniques (e.g. benchmark, survey, interview, etc.) to evaluate IT systems and controls mitigating financial, operational, strategic and compliance risks
• Leverage industry best practices and established frameworks to develop audit programs and identify opportunities to strengthen controls and improve processes
• Utilize AI and data analysis tools, and provides data driven insights to support work as well as improving audit productivity and efficiency
• Prepare and review key audit deliverables that are accurate, clear, and concise
• Keep current and increase knowledge of company strategies, priorities, and business objectives
• Build and maintain strong relationship with internal and external business partners
• Train and coach junior team members to help their career growth

You own this if you have:

• Bachelor degree or above in computer science, engineering, data science, MIS, or equivalent education focused on information technology desired
• Professional certifications such as CISA, CIA, CISSP, PMP, Scrum Master desired
• 7+ years of experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services. Experience working with a Big 4 or large publicly traded company preferred
• Working knowledge of modern information system terminology, concepts, and practices, including Cloud technologies, microservices, and abstraction layers
• Proven experience in auditing and/or managing IT system development following traditional waterfall SDLC, Agile, and/or DevOps methodologies
• Familiarity with COSO, COBIT, ISO, ITIL and NIST frameworks, and SOX regulations
• Strong organization and time management skills
• Exceptional communication and interpersonal skills
• High level of ownership, accountability, initiative, and customer service
• Strong desire and ability to learn and grow

We’ve got you covered…

Our employees are our most important asset and that’s reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including:

• Medical/Vision, Dental, Retirement and Paid Time Away
• Life Insurance and Disability
• Merchandise Discount and EAP Resources

A few more important points...

The job posting highlights the most critical responsibilities and requirements of the job. It’s not all-inclusive. There may be additional duties, responsibilities and qualifications for this job.

Nordstrom will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at www.nordstrom.com.

© 2022 Nordstrom, Inc 

Current Nordstrom employees: To apply, log into Workday, click the Careers button and then click Find Jobs.

Pay Range Details

The pay range(s) below are provided in compliance with state specific laws. Pay ranges may be different in other locations.

Washington: $89,000 - $170,500 Annually