Sr Internal Audit IT Controls and Compliance Analyst - REMOTE

Accounting/Auditing California


Description

At Torrid we're committed to cultivating a welcoming, inclusive and diverse culture driven by a focus on open dialogue, empowerment, recruiting, training, development and retention. We believe inclusion of diverse backgrounds and perspectives is fundamental to our success.

An integral part of a group that provides timely financial reporting to internal and external stakeholders in accordance with GAAP. This position assists with testing the IT-related internal controls of the Company and reports to the Senior Manager and Director of Internal Audit.

What You’ll Do:

  • Assist with defining and implementing a program for analyzing, monitoring, and reporting the status of IT risk across the organization
  • Assist with providing guidance to ensure IT risk management activities are being documented and consistently performed
  • Develop and maintain a risk assessment/security review process for new and existing third-party vendors and applications
  • Work with project teams, IT, business unit contacts and other stakeholders to conduct information asset and application risk assessments
  • Perform specific internal testing of identified Sarbanes-Oxley (“SOX”) processes, confirm the accuracy of accounts and controls, inspect physical processes, and detect intentional and unintentional failures of internal controls in accordance with SOX
  • Ascertain whether proper controls are in place to ensure adherence to Company standards, controls, and accounting rules and regulations, including the SOX Act
  • Assist in the external (quarterly and annual) review/audit process and liaise with external auditors and consultants
  • Comply with ethical and legal standards and maintain the highest degree of confidentiality
  • Perform other job duties as needed


What You’ll Need:

  • Bachelor’s degree in Accounting, Finance, Management of Information Systems, Information Security/Assurance, or related discipline; CPA is preferred
  • A minimum of 1 year of internal and external audit-related experience; Big 4 is preferred
  • Working knowledge of the SOX Act, US GAAP, COSO framework, and other accounting regulations
  • Previous experience in the retail industry is preferred
  • Strong analytical skills
  • Effective communication skills, including the ability to work in a team environment
  • Meets deadlines, prioritizes appropriately, and copes well with change
  • Upholds and furthers Torrid’s culture and values


What You'll Get:

  • A culture where people are accepted and encouraged to be who they are.
  • Our open floor plan allows for a creative, collaborative and fun environment.
  • Competitive compensation, 401k with company matching contribution, plus potential to earn company performance-based bonuses.
  • Comprehensive wellness package including, medical, dental, vision, FSA and on-site, chiropractic and massage therapy services as well as fitness and yoga classes.
  • Generous 50% employee discount and access to employee-only sales.
  • Support the causes you’re passionate about. We pay you up to 32 hours annually for volunteering your time in the community.
  • Child Care Discount at participating locations.
  • Tuition reimbursement program
  • Employee Assistance Program (EAP) - Aimed at helping employees address a variety of personal and family issues including legal financial consultations, mental health services and more.
  • On-site gym, basketball court and car wash service. Commuter benefits. Discounts on cell phones, and computer purchases, entertainment tickets and more.
  • Pet insurance for your fur babies.
  • Work and learn alongside industry-leading executives while making huge strides in impacting the lives of women.
  • You’ll be challenged and grow. Opportunity for upward mobility available at all levels of the organization. 

Salary range: 70K-95K depending on experience 
We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status
If you are unable or limited in your ability to use or access www.torridcareers.com you can request reasonable accommodations by sending an email to [email protected]. Only messages left for this purpose will be returned. Our company participates in E-VerifyIf the links below do not work, please copy and paste the following URLs in a new browser window:

E-Verify Poster: 
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
Eligibility to Work Poster (English): 
https://www.e-verify.gov/sites/default/files/IER_RightToWorkPoster.pdf
Eligibility to Work Poster (Spanish): 
https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPosterES.pdf
California Consumer Privacy Act Applicant Notice (CCPA): 
https://careers.jobvite.com/torrid/Applicant-CCPA-Notice.pdf
EEO Poster: 
https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf


Our company participates in E-Verify. E-Verify is a program that electronically confirms a candidate’s eligibility to work in the United States after completing the Employment Eligibility Verification (Form I-9). The information provided on the Form I-9 is compared to the records contained in the Social Security Administration and Department of Homeland Security (DHS) databases. This helps employers verify the identity and employment eligibility of newly hired employees.

E-Verify Poster: https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
Eligibility to Work Poster (English): https://www.e-verify.gov/sites/default/files/IER_RightToWorkPoster.pdf
Eligibility to Work Poster (Spanish): https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPosterES.pdf
California Consumer Privacy Act Applicant Notice (CCPA): https://careers.jobvite.com/torrid/Applicant-CCPA-Notice.pdf
EEO Poster: https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf