Assistant Manager – IT Internal Audit

Job Description

Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.

Job Summary

Levi Strauss & Company seeks a talented individual for the Global Audit and SOX compliance team. You will support the IT Global Audit and SOX Compliance (GASC) team in completing internal audits and assessing risk management, internal control processes, and program compliance.

You will partner with business and IT members and process owners to ensure accurate financial and management reporting, and compliance with laws and company policies.

Based in India, the Assistant Manager – Global IT Audit & SOX Compliance will safeguard company assets, ensure compliance with standards, and enhance operational excellence. You will offer the chance to advise management on the identification and potential treatment of IT risks, provide assurance over critical controls, and improve IT governance using advanced data analytics and Generative AI techniques. You will excel in making an impact and growing their career with a globally recognized.

Key Responsibilities

• Manage a diverse portfolio of concurrent global IT audit projects from planning through to comprehensive reporting, ensuring delivery and adherence to internal audit methodologies and international standards, such as those promulgated by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA), among others.
• Develop comprehensive risk-based audit programs designed to evaluate the effectiveness of IT general controls (ITGCs), application controls, and IT security measures across a wide array of systems and platforms necessary to the retail technology ecosystem. Execute in-depth IT controls reviews, encompassing assessments with established frameworks such as COBIT, NIST, and ISO 27001.
• Pioneer and implement advanced data analytics and Generative AI-driven audit techniques to enhance audit efficiency, broaden coverage, and create deeper insights; this includes designing and implementing repeatable automated control assessments to support monitoring efforts. The application of GenAI will focus on augmenting audit processes, reflecting the current practical applications of this technology in the audit field.
• Perform audits of System Development Life Cycle (SDLC) processes, including projects managed under AGILE methodologies, to ensure that appropriate controls are embedded throughout the development, implementation, and change management lifecycle.
• Engage with a diverse range of digital stakeholders, including IT leadership, business process owners, and external auditors. This involves communicating audit findings, providing robust and actionable recommendations, and facilitating the agreement and tracking of remediation plans through modern collaboration tools and platforms.
• Provide expert consultation to executive management on emerging IT risks, identified control deficiencies, and evolving compliance requirements, translating complex technical issues into clear, understandable business implications to support informed decision-making.
• Contribute to the continuous improvement of the IT audit function by identifying opportunities for process enhancements, developing innovative audit procedures, and staying abreast of evolving technologies, cyber threats, and regulatory landscapes pertinent to the global retail industry, including GDPR and PCI DSS.

Required Qualifications & Certifications

Technical / Hard Skills

Desired Skills & Experience :

Communication And Leadership Skills

Benefits

We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we&aposve got you covered.

Here&aposs a Small Snapshot

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

LOCATION

India, Bangalore - Office

FULL TIME / PART TIME

Full time

Current LS&Co Employees, apply via your Workday account.

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Skills Required

It Governance, Data Analytics, Alteryx, Power Bi, Agile Methodologies, Tableau, Sox Compliance, It Audit, Sql, Iso 27001, Cobit, nist, Python