Senior IT Internal Auditor (Remote)

Burlington Coat Factory Corporation Burlington , NJ 08016

Posted 2 weeks ago

LOCATION 1830 Route 130 North Burlington NJ US 08016


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 a Sr. IT Internal Auditor!


The Senior IT Internal Auditor will be responsible for performing and supporting annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout the organization. The Senior IT Internal Auditor will play a role in all phases of the internal audit project lifecycle, including: planning, scoping, fieldwork execution, and reporting. The ideal candidate demonstrates professional curiosity, has a continuous improvement mindset, and possesses the desire/aptitude to rapidly learn new skills to work with business partners to develop cost-effective and innovative solutions.

Burlington's Internal Audit team partners with business units by performing risk-based projects to help understand, assess, and manage risks across the company. The Internal Audit team is a diverse group looking for analytical thinkers, motivated self-starters and problem-solvers that have a strong desire to grow their careers. In addition, Internal Audit promotes a culture of integrity, encourages professional development, and provides career path options both within the department and into Burlington's various business units.

Duties and Responsibilities:


  • Lead or assist with planning/management/execution of Internal Controls (Sarbanes Oxley) workstreams including:

  • Document the design understanding of internal process processes, including via narratives and flowcharts

  • Performance of internal controls testing, specifically focused on general IT controls and review of third-party systems

  • Lead or assist with the execution of Operational Internal Audits including:

  • Assist with developing audit scope

  • Perform audit procedures, specifically focused on IT and cyber security topics

  • Identifying risks, audit observations, and opportunities for improvement

  • Preparation of observation and recommendations, as well as status reports provided to Management

  • Monitor timelines and deliverables


  • Championing Internal Audit, Internal Controls, Risk Management, and Governance concepts throughout the business

  • Assist in evaluating, implementing and use of tools to enhance process effectiveness.

Scope and Impact:

  • Performs risk assessment and testing/audit of data processing systems and IT security rules

  • Accountable for the management and 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.

  • Scope may include the entire company and/or existing functions.


  • Bachelor's Degree in business, information technology/systems, cyber security, management information systems (MIS), computer science or related field with solid academic credentials.

  • CISA strongly preferred, CIA, CPA, CFE, CISSP or other relevant certification a plus.


  • 3-5 years related professional experience in public accounting, information technology consulting, and/or internal audit with industry experience (retail, consumer business) preferred.

  • Knowledge of information systems terminology, concepts, and practices and understanding of multiple technology domains including software development standards, Microsoft (Azure, Active Directory, Windows Server), Linux/UNIX, and Oracle Database.

Skills and Abilities:

  • Must be proficient in Microsoft Excel.

  • Ability to learn data analytic software, such as PowerBI or IDEA, and apply to conduct data extraction and analysis

  • Strong interpersonal skills required, including: written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.

  • Strong executive presence and demonstrated ability to develop and maintain management relationships.

Disclaimer: The above position description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position. As such, the incumbent may perform other duties and responsibilities as required.


Posting Number 2022-184259

Location US-NJ-Burlington

Address 1830 Route 130 North

Zip Code 08016

Workplace Type Hybrid

Position Type Regular Full-Time

Posted Date 7/13/2022 4:30 PM

Career Site Category Corporate

Position Category Finance

Evergreen Yes

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Technical Lead

HCL Technologies Ltd.

Posted 3 weeks ago

VIEW JOBS 9/6/2022 12:00:00 AM 2022-12-05T00:00 <p>Job Description (Posting).</p><p>Primary Skill Required SAP Security Proficiency Expected Moderate Additional Skills/Specializations in</p><p>Sub Modules Experience in SAC Security Implementation and management Production Support and Security</p><p>(Authorization) HR Security (ERP) and Analysis authorization (BI) Exposure to Identity Management</p><p>SAP Security Weaver (Secure-Pro) SAP Security Weaver (Emergency Role) Experience on CUA Exposure to</p><p>Audit and SOX Knowledge in SOD matrix Remediation of SOD / SOX issues Exposure to CATT Scripts</p><p>Secondary Skill In-Depth knowledge in SOD matrix Proficiency Expected Moderate T</p><p>otal Experience (Domain+SAP) Min 5 years SAP Experience Min 5 years</p><p>Educational Qualifications - client mandated BE / BTECH Type of Experience Candidate should have 5+ years of</p><p>experience in SAP Security, with good exposure on SAP ERP6, HCM and BI 7 Security. Good knowledge in SAP Security</p><p>Weaver Tool including Secure-Pro &amp; Emergency Role Management. Well versed with HR security (structural</p><p>Authorization &amp; HR objects) and BI Security (Analysis Authorization) etc. Liaising with customer,</p><p>requirement gathering, and doing the Security development. Should have Worked in AMS (Application</p><p>Maintenance and Support) projects, covering various shifts. (1.) To create work plans, monitor and track the work schedule for on time delivery as per the defined quality standards. (2.) To develop and guide the team members in enhancing their technical capabilities and increasing productivity. (3.) To ensure process improvement and compliance in the assigned module, and participate in technical discussionsorreview. (4.) To prepare and submit status reports for minimizing exposure and risks on the project or closure of escalations.</p><br> HCL Technologies Ltd. Burlington NJ

Senior IT Internal Auditor (Remote)

Burlington Coat Factory Corporation