Bring Your Amazing Self to Work
At Macy's, Inc. we're on a mission to create a brighter future with bold representation for all. This is our Mission Every One. We know that each person here is unique. So we respect and invest in each individual to create growth, pride, and satisfaction. If we are able to bring our whole selves to work, it translates into a more abundant and wider array of ideas and energy for all to benefit from. Our success will be built on amazing colleagues, working together.
Job Overview
The Internal Audit Auditor I - IT performs audits and advisory reviews to assess risk, review policies and procedures, and test controls related to Information Technology Operations, Security, and Compliance functions. The role includes performing other related duties to support audit needs.
What You Will Do
- Contribute to audit planning by providing insights on methodology and approach, leveraging prior year audit workpapers, flowcharts, industry control frameworks, and audit reports.
- Conduct interviews with process and business owners to gather information, identify key risks, and assess the expected internal controls, executing predesigned audit tests independently.
- Analyze business processes, policies, and controls to identify risks, gaps, or opportunities, and collaborate with business partners to develop and assess corrective actions.
- Perform thorough analysis of gathered information with professional skepticism, ensuring appropriate follow-up and clarity.
- Document assessments and test results by deadlines, adhering to internal audit standards, and prepare accurate audit findings with recommended corrective actions.
- Present and confirm audit findings and corrective actions with process and business owners at various organizational levels.
- Complete departmental tasks to ensure compliance with professional audit standards, including work self-review, file close-out, and responding to supervisor feedback.
- Conduct independent research and participate in industry-related training to expand technical knowledge and stay informed about IT and security trends.
- In addition to the essential duties mentioned above, other duties may be assigned.
Skills You Will Need
Analytical and Problem-Solving – Ability to evaluate business processes, identify risks and gaps, and develop corrective actions.
Technical Expertise – Knowledge of IT operations, security practices, compliance frameworks, and industry standards.
Audit Execution – Skill in planning audits, conducting interviews, and performing and documenting audit tests independently.
Professional Judgment – Demonstrates professional skepticism, sound judgment, and a strong learning aptitude.
Communication – Excellent written and verbal skills to present findings clearly and collaborate with stakeholders.
Adaptability – Ability to manage multiple tasks, meet deadlines, and adjust to evolving audit priorities.
Continuous Learning – Commitment to independent research and staying updated on IT and security trends.
Who You Are
- Dedicated to fulfilling ideals of diversity, inclusion, and respect that Macy’s aspires to achieve every day in every way.
- Candidates with a bachelor’s degree or equivalent work experience in a related field are encouraged to apply. CISA or CISSP certification is preferred, but not required. Up to 2 years of relevant work experience preferred.
- Regularly required to sit, talk, hear; use hands/fingers to touch, handle, and feel. Occasionally required to move about the workplace and reach with hands and arms. Requires close vision.
- Able to work a flexible schedule based on department and company needs.
- Able to travel 10%-20%.
What We Can Offer You
- An inclusive, challenging, and refreshingly fun work environment
- Competitive pay and benefits rooted in principles of equity
- Performance incentives and annual merit review
- Merchandise discounts
- Health and Wellness Benefits across medical, dental, vision, and additional insurance
- Retirement Savings Plan with 401k match opportunity
- Employee Assistance Program (mental health counseling and legal/financial advice)
- Resources for continuous learning, career growth, and leadership development
- 8 paid holidays
- Paid Time Off (first year prorated depending on start date)
- Tuition reimbursement program
- Guild education benefit funds 100% of tuition, books, and fees in designated programs
- Colleague Resource Groups (CRGs) and give-back/volunteer opportunities
- Empowerment and autonomy to perform impactful work with tangible results
About Macy’s
Now is an exciting time for a Macy's career as we continue to focus on creating exciting and memorable experiences for every Macy's customer, whether their journey starts online or in the store. Our opportunities in Sales, Merchandise, Operations, Customer Service, Warehouse, Marketing, and other areas let you express your creativity and commitment to excellence, grow your career and make a difference to your Macy's colleagues and customers.
Bring your creativity, energy, and ideas to the Macy's team – Apply Today!
This job description is not all-inclusive. Macy's, Inc. reserves the right to amend this job description at any time. Macy's, Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
United States
