Sr. Associate, IT Compliance

Overview

On Site
Full Time

Skills

IT infrastructure
Information security management
Regulatory Compliance
Process control
Physical security
Information security
Software security
Internal control
IT audit
Sarbanes-Oxley
Internal auditing
Information Technology
PCI DSS
Enterprise resource planning
Project management
Operating systems
Analytical skill
Risk management
Process improvement
Security audit
People skills
Energy
FOCUS
Cyber security
Auditing
Leadership
Management
Flowchart
Documentation
Collaboration
Accounting
ISO 9000
COBIT
Database
Network
CISSP
CISA
Presentations
Communication
Fraud
Finance
Payments
Recruiting

Job Details

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 17,000 associates who work at Five Below and they'll tell you there's no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and every associate believes in.

It's all about culture at Five Below, making this a place that can inspire you as much as you inspire us with big ideas, super energy, passion, and the ability to make the workplace a WOWplace!

JOB RESPONSIBILITIES:

  • Provide senior level expertise for compliance with existing IT process controls and security risk and control related matters with a focus in cybersecurity, physical security, logical access, and general information security.
  • Plan, scope, and conduct audit fieldwork. Prepare reports, lead meetings, and present audit findings and recommendations to management .
  • Update, revise, and improve existing audit procedures and programs. Prepare flowcharts and narratives to document processes and controls identified during walkthrough meetings.
  • Identify technology risks , evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security, and internal controls.
  • Create and analyze audit documentation requests to draw logical conclusions about the effectiveness of controls.
  • Work closely with the IT Audit Manager on ensuring that adequate documentation exists to support audit work performed .
  • Work with cross-functional teams on project implementations to ensure risk and compliance requirements are effectively addressed.
  • Assist external and internal auditor with annual SOX compliance audits .
  • Obtain responses to audit findings and follow-up action plans .
  • Develop effective working relationships throughout the organization. Collaborate with business leaders within and others outside the company .
  • Assist Internal Audit or other business units with ad-hoc requests or special projects.


QUALIFICATIONS:

  • Undergraduate degree or equivalent experience is required with emphasis in Information Technology and/or auditing preferred.
  • A minimum of 3 years of information technology or assurance and advisory experience is required .
  • Experience with a Big 4 or leading risk advisory/ public accounting firm is preferred .
  • Good understanding of IT & Information Security Management Frameworks and standards such as ISO, COBIT, and regulations such as SOX, PCI Compliance with demonstrated proficiency in one or more of the following areas is required : ERP systems, information security, program/project management, and/or infrastructure services (operating systems, databases, network).
  • Analytical skills: specifically, the ability to assess and decompose processes utilizing a risk and control focus .
  • Understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement is preferred
  • A professional security, audit, or control-related certification, such as CISSP, CISA or CIA is strongly preferred .
  • Excellent presentation and written communication skills are required .
  • Great people skills and ability to work well in highly collaborative, fast paced team-oriented environment with a wide range of technical and non-technical team.


If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Five Below is an Equal Opportunity Employer.

BE AWARE OF FRAUD! Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as a Five Below recruiters. Please confirm that the person you are working with has an @ fivebelow.com email address. Additionally, Five Below does NOT request financial information or payments from candidates at any point during the hiring process. If you suspect fraudulent activity, please visit Five Below's Careers Site at to verify the posting.