About Us:
As a premier retailer known for pushing the boundaries of quality, customer service, and
innovation, we are on the brink of an exciting transition. In the next 6-12 months, we will
become a publicly-traded company, marking a significant milestone in our journey. Our
IT department is central to this transformation, ensuring that our technology
infrastructure and processes are not only robust and secure but also compliant with the
stringent regulations that govern public companies. We are seeking Sr. IT Auditor
pivotal in upholding our standards through periodic reviews and the continuous updating
of our IT system workflows and compliance protocols, even beyond our public launch.
This individual must possess strong time management and multitasking abilities to work
effectively with multiple product owners.
Job Description:
Sr. IT Auditor role is crucial for our continued compliance and operational excellence as
a soon-to-be public company and beyond. You will conduct comprehensive audits
across our IT infrastructure, identifying risks and ensuring the effectiveness of our
controls. A key part of your role will involve collaborating closely with multiple product
owners to perform periodic reviews and regularly update IT system workflows and
compliance protocols. Your ability to manage time effectively and multitask will be
essential in adapting to evolving regulations and business needs, ensuring our IT
operations support our growth and public company status.
Preferred Skillset:
Audit timeline management. Preferred systems: Wrike & Workiva
Proficiency in Google docs writing company policies & preparing review
documents/sheets for various systems
Ability to write PowerShell scripts for data extraction from multiple systems
Ability to understand & write simple SQL queries for data extraction from
database systems
Qualifications:
Bachelor’s degree in Information Technology, Computer Science, or a related
field.
Professional certification (CISA, CISSP, or equivalent) is a strong asset.
Proven experience in IT audit, risk management, or related areas, ideally with
exposure to environments subject to regulatory compliance.
Demonstrated ability to collaborate effectively with product owners and various
stakeholders to review and improve IT processes, workflows, and compliance
protocols.
Exceptional time management and multitasking abilities, essential for managing
concurrent tasks and engagements with multiple product owners.
Proficient in IT audit methodologies, frameworks (COBIT, ITIL), and public
company regulations.
Strong analytical, organizational, and project management skills.
Excellent communication skills, capable of clearly presenting findings and
recommendations.
Independent, proactive approach to work, capable of managing multiple tasks in
a dynamic environment.
What We Offer:
Competitive salary and benefits package.
A role at the heart of our transition to a publicly-traded company and our future
growth.
Opportunities for professional development and career advancement.
A dynamic, collaborative work environment committed to innovation and
excellence.
How to Apply:
If you’re passionate about IT governance and possess the multitasking and time
management skills needed to collaborate with multiple product owners in a leading
retailers journey to becoming a public company and beyond, we’d love to hear from
you. Please send your resume and a cover letter explaining why you’re the perfect fit for
this role to dmajeed@townfair.com.
We believe in diversity and inclusion and encourage all interested candidates to apply.
This is more than a job; it’s an opportunity to be part of a company that is setting new
standards in the retail industry. As we transition to being publicly traded and continue to
grow, your work will be integral to our success. Join us and make a difference in our
future!
