IT Audit Manager

Who We Are: Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, eBags, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners. What You'll Be Doing: The Samsonite Internal Audit function is seeking a skilled, technical audit professional to perform audits of its information systems computing environment. Auditing various IT environments/systems to ensure design and operating effectiveness of internal controls and system functionality is optimized by utilizing system-based controls Documenting and testing IT General Controls, Documenting and testing SAP controls, including application controls, segregation of duties, and other access controls, Participating in system implementation projects to ensure the effective design and implementation of internal controls and the overall effectiveness of project management. Identifying and assessing technology and business risks and developing effective audit programs to address risks. Perform reviews of IT policies, standards, and procedures. Recommend corrective action to improve controls, enhance operations and increase efficiency. Identifying, assessing, and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications, and databases. Working with the Internal Audit team to create a truly integrated auditing approach. Good understanding of cybersecurity risks and controls and data privacy controls. Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions, and present findings to management. Effectively planning and executing the company’s SOX 404 IT general controls audit program. Performing/supporting operational and financial audits as necessary. Special projects as required. We're Excited If You Have: Bachelor’s degree or MBA Certified Information Systems Auditor (CISA) required CIA, CISSP, CISM, CPA and/or CFE certification preferred Minimum five years of IT auditing experience Big 4 audit experience preferred Preferred Skills and Industry experience: SAP auditing skills. Performing technical IT infrastructure and security audits, including UNIX, Windows, Routers, Firewalls, Oracle databases, internet, and system backup and recovery processes. Performing all aspects of each internal audit project, including planning, risk assessment, project scoping, audit program development, fieldwork, audit work paper documentation, fraud identification procedures, and communicating findings and recommendations to management. Effectively utilize various tools to support audit work, including data analysis tools such as ACL. Preparing clear and well-organized audit work papers that appropriately document the work performed. Writing clear and meaningful audit comments and recommendations. Effectively present audit results to business partners to drive positive change within the company. Involvement with “integrated audits” of financial, operational, and systems control reviews throughout the company. Prioritizing issues based on their significance and impact and collaborating with business partners to develop practical and cost-effective recommendations. Drafting clear and concise internal audit reports. Performing follow-up activity to ensure recommendations have been implemented by management. Stay abreast of developments in the audit profession, technology, retail industry, and within the company and apply this knowledge to plan and perform audits more effectively. Assisting in conducting internal investigations of alleged or suspected violations of company policies. Coordinating audit activities with the independent auditors relative to the completion of the SOX 404 IT general controls audit work Why you'll love working here: Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based. Employees are offered a flexible schedule, working four days per week in the office and one day remotely, as business permits. Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day. Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models. What we value: At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily. Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.