Principal Internal Audit Specialist, IT

We’re a fast-moving fashion company that empowers our people to be innovative, creative and always focused on providing the best service to our customers. 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 across technology risks covering the enterprise, with focus on system implementations and key technology-enabled initiatives \- Partner with company financial, operational and information 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 and Kubernetes) \- Infrastructure (Windows, Unix/Linux, AS/400, Oracle, SQL) \- Business Systems and Tools (Oracle, Workday, GitLab) \- Apply appropriate audit techniques (e.g. benchmark, survey, interview, etc.) \- Bachelor degree or above with a major in computer science, engineering, data science, MIS, or equivalent education focused on information systems \- Have or are pursuing a CISA, CIA, PMP, Scrum Master or other relevant certifications \- 5+ years of experience in a combination of IT Internal 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 required. Retail, FMCG, Technology, or similar Industry experience preferred.