IT AUDITOR I

at  Sally Beauty Holdings

JOB DESCRIPTION

Job Title: IT Auditor I
Company: SBH
Code: ITAUDITI
Positions Reporting to this job: None
Department: 9904–Internal Audit
Reports to (Title): IT Audit Manager

KNOWLEDGE, SKILLS AND ABILITIES

• Bachelor’s degree required
• 1-2 years of IT audit experience, or combination of audit & IT operational experience
• Actively pursuing IT certification (CISA, CISM or CISSP)
• Experience with IT SOX a plus
• Experience with other IT compliance requirements (PCI, privacy, etc.) a plus
• Understanding of IT systems development methodologies, programming and/or IT network concepts
• Proficient in Microsoft Office Applications, i.e. Excel, Word, Access

WORKING CONDITIONS /PHYSICAL REQUIREMENTS

• The work environment involves everyday risks or discomforts which require normal safety precautions typical of such places as offices, meeting and training rooms, retail stores, and residences or commercial vehicles, e.g., use of safe work practices with office equipment, avoidance of trips and falls, observance of fire regulations and traffic signals, etc. The work area is adequately lighted, heated, and ventilated.
• The work is sedentary. Typically, the employee may sit comfortably to do the work. However, there may be some walking; standing; bending; carrying of light items such as papers, files, books, small parts; using a keyboard, driving an automobile, etc. No special physical demands are required to perform the work.

• 60% Performs audit procedures, including conducting interviews, testing controls, and documenting audit evidence. Also responsible for identifying and defining issues and recommendations.
• 25% Develops and composes work paper documentation, deficiency summaries and other reports as necessary.
• 10% Performs special projects at the request of, or in assistance by Management as necessary.
• 5% Communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.