Technology Audit Manager
Company Background:
Gilt Groupe provides invitation-only access to high-end fashion and luxury brands at highly discounted prices. The company currently works with a roster of nearly 400 up-and-coming and established brands in the women's, men's, children's, beauty, and home fashion categories.
Gilt Groupe was founded by an experienced team with proven track records at successful luxury fashion companies. Gilt Groupe is a fully funded company and is currently based in the vibrant Chelsea neighborhood in New York City.
Job Description:
Reporting to the Manager of Internal Controls, the Technology Audit Manager will be responsible for performing reviews of ITGCs and serving as the liaison between the Accounting and Technology/IT departments. Responsibilities include documentation, process improvement, remediation, and reviewing testing, preparing reports for management review, and communicating accounting requirements to IT.
Responsibilities (include, but not limited to):
• Review technology processes to provide management with an assessment of the effectiveness and efficiency of the process
• Provide best practice and value-added recommendations pertaining to ITGCs
• Participate in technology meetings in order to identify and comment on projects that have a financial statement/accounting impact
• Research reporting functionality of software including Epicor, FRx, and ADP.
• Maintain active communication with Technology, IT and Project Management teams to ensure project deadlines are met
• Lead change efforts effectively
• Assist with special projects as needed
Requirements:
• BS in Accounting Information Systems, Management Information Systems, or Information Technology
• 4-5 years of public accounting experience in an advisory role
• CISA or CISM preferred
• Ability to communicate technology impact and issues to business process owners
• Knowledge and experience related to IT operations; the ideal candidate will have experience with numerous business cycles and multiple accounting software applications
• Computer expertise including proficiency in Microsoft Office Suite applications and MS Project and an understanding of the impact of technology
• Willingness to learn Epicor and FRx
• Ability to understand flow of data in “homegrown” and customized applications
If interested, please send your resume to [email protected]
