It Internal Auditor Jobs

LOCATION 1830 Route 130 North Burlington NJ US 08016

Overview

If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as an IT Internal Auditor!

The IT Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the organization. Burlington’s Internal Audit (IA) team partners with the business units (Finance, HR, IT, etc.) by performing projects year-round to help these groups understand and manage risks to their business and technology. IA is a diverse group looking for strategic thinkers, motivated self-starters, and analytical problem-solvers that offers a career path options both within the IA department and into Burlington's various business units.

The ideal candidate is committed to working with our business partners to develop cost-effective and innovative solutions. The IT Internal Auditor plays a role in all phases of the project lifecycle (i.e., planning, scoping, execution, reporting), demonstrates professional curiosity, has a continuous improvement mindset, and possesses the desire/aptitude to rapidly learn new skills.

Primary Responsibilities

• Applies problem-solving methods and data analysis to identify business issues and themes across multiple projects.
• Perform risk assessment and testing/audit of data processing systems and IT security rules.
• Considered a technical expert and provides assistance to Company management as necessary and stays current on changing rules and regulations both in the industry and profession. Pursues continuous professional development through training, certifications and education, and shares with IA team members in order to develop the team.
• Accountable for the execution of assigned Internal Audit, Internal Controls (Sarbanes-Oxley), Risk Management, and/or Governance projects of varying complexity and scope covering: operational, strategic, technology and compliance risks.
• Ensures all assigned projects are properly planned and executed within defined timeframes, fieldwork is properly conducted and completed in accordance with the audit plan, and project reports are issued timely and with high quality.
• Proactively develops business partnerships with management and maintains a presence with management, where applicable, in order to understand business strategies, challenges and risks.
• Regularly works with various levels of Company management and keeps IA and management informed of engagement status and important issues as they arise. Assesses the impact of observations and presents them in a persuasive and confident manner. Writes clear, concise, and meaningful reports and issue summaries.

Core Responsibilities

• Conducts reviews of specific operations requiring the evaluation of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.
• Consistently exercises independent judgment and discretion in matters of significance.
• Ability to travel as needed. Out-of-town travel less than 5%.
• Measures and evaluates the effectiveness of internal controls.

Educational, Experience, and Skill Requirements

• Knowledge of management information systems terminology, concepts, and practices and understanding of multiple technology domains including software development, Windows, Linux, and database management preferred.
• Bachelor's Degree in business or IT related field with solid academic credentials.
• Experience with commercial data analytic and visualization tools (i.e., IDEA, ACL, Power BI, and Tableau) highly desired.
• 1-3 years related professional experience in public accounting and/or internal audit.

Come join our team. You’re going to like it here!

You will enjoy a competitive wage, flexible hours, and an associate discount. Burlington’s benefits package includes medical, dental and vision coverage including life and disability insurance. Full time associates are also eligible for paid time off, paid holidays and a 401(k) plan.

We are a rapidly growing brand, and provide a variety of training and development opportunities so our associates can grow with us. Our teams work hard and have fun together! Burlington associates make a difference in the lives of customers, colleagues, and the communities where we live and work every day. Burlington Stores, Inc. is an equal opportunity employer committed to workplace diversity.

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Pay Range- $70,000-$95,000

Posting Number 2022-189839

Location US-NJ-Burlington

Address 1830 Route 130 North

Zip Code 08016

Workplace Type Hybrid

Position Type Regular Full-Time

Posted Date 5 months ago (12/5/2022 12:51 PM)

Career Site Category Corporate

Position Category Finance

Evergreen Yes