Senior Auditor, IT

JOB DESCRIPTIONLevi Strauss & Company is seeking a dynamic and talented individual to join the internal audit team based in our San Francisco office. This is a hybrid role so our ideal candidate is located in the Bay Area, but there will be flexibility around remote work. As a Sr. IT Auditor, you will work directly with the Senior Manager and Senior Director, Global IT Audit. In this position you will dig deep into the details of your audits and consulting engagements. You must be able to understand complex business and IT processes and be able to translate technical risks into business impact. You should be comfortable interacting with highly technical information security, infrastructure/application operations teams and IT and business stakeholders. You need the ability to learn new technology concepts quickly. You must be comfortable performing as a sole contributor, teammate, and manager of your audit, sometimes concurrently. You''ll have the flexibility to make your own decisions about how to approach, manage, and deliver your assignments. We value personality, insight, intellectual curiosity, and sound business judgement.Headquartered in San Francisco, CA, LS&Co. one of the world''s largest brand-name apparel companies and a global leader in jeans wear. As a result, the Global Internal Audit department also reflects that global nature. You will conduct a range of risk-based operational technology audits as well as assisting the team in delivering the annual SOX compliance testing with colleagues and stakeholders from around the world.Assuming responsibility for managing the lifecycle of your audits and advisory engagements, you''ll benefit from the robust support of a tight-knit group of colleagues and a manager eager to support your development. At the same time, you will be asked to ''Win as a Team'' by contributing to team efforts, sharing responsibility for team results, and providing timely and constructive feedback.This is an ideal opportunity for an experienced and credentialed technology auditor looking to move from professional services into the consumer products industry in a company with a reputable and financially sound international presence.Key Responsibilities and AccountabilitiesConduct comprehensive audits evaluating the design and testing of IT controls and processes (including those related to operating system software, networks, application software, database architecture, data integrity, security, contingency, system development lifecycle business application access controls, and segregation of duties), identifying areas for improvement, raising opportunities for efficiencies, collaborating with business partners to develop management action plans for remediation , and assisting with the preparation and presentation (oral and/or written) of audit findings and recommendations to audit sponsorsExperienced in continuous control monitoring using data analytics (ACL)Perform ad hoc projects that include investigations and process reviews at the request of managementMonitor timely remediation of audit findings and assist with the preparation of quarterly status reports for the Global Audit Leadership TeamPartner with IT and Management at the appropriate level to promote IT and audit best practices within LS&Co. globally; and helps facilitate IT process improvementsCoordinates the internal Global IT Audit Team to effectively:Support bi-annual SOX testing program,Support the Company''s external auditors (PwC) bi-annual audit testing.Ability to build and maintain business relationships with key internal stakeholders, cross functional departments, and external auditorsStay current on developments and best practices in the audit profession, industry, and within the company and apply this knowledge to plan and perform auditsBasic QualificationsMinimum 5 years in IT internal and/or external auditing, internal controls assessment and/or SOX 404 evaluation and testingBachelor''s degree in Computer Science, Computer Information Systems, Accounting, Business, or other related degree (or equivalent experience) is desired, plus one professionally recognized certification such as CISA, CISSP or equivalent is requiredExperience with a Big 4 CPA Firm and/or a large, multinational, retail, consumer products company a plusBasic familiarity with relevant frameworks and methodologies related to IT auditing (i.e., AGILE Auditing, CoBIT, GDPR, ISO, NIST, SSAE-18, and SOC-2)Familiarity with ERP software and controls, preferably SAP S/4 HANA and GRC moduleEffectively utilize a broad range of tools to support audit work:Microsoft Office Suite and collaboration software (e.g., Planview, Confluence, JIRA a plus)Data analysis tools (Galvanize HighBond and AuditBond and ACL proficiency is a plus), Data Analytics, benchmarking, and business research toolsFluency in English (verbal and written); and experience writing audit reports a plusProficient in project management, time management, and prioritization skillsDemonstrate strong interpersonal skills, listening, fostering open communications, facilitating, and influencingDemonstrate critical thinking, analytical, problem-solving capabilities, and adaptable to changeAs LS&Co is a global company the ability to periodically flex work hours to different time-zones around the world is expected.Minimal travel (domestic and international) estimated at 10-15% per yearAbility to travel globally without restriction (if needed) with no known issues obtaining Travel VisasEOE M/F/Disability/VetsLOCATIONSan Francisco, CA, USAFULL TIME/PART TIMEFull timeCurrent LS&Co Employees, apply via your Workday account.

Created: 2025-11-15