Sr. Associate, IT Compliance

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 20,000 associates who work at Five Below and they’ll tell you there’s no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and every associate believes in.

It’s all about culture at Five Below, making this a place that can inspire you as much as you inspire us with big ideas, super energy, passion, and the ability to make the workplace a WOWplace!

BRAND DESCRIPTION:  

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 17,000 associates who work at Five Below and they’ll tell you there’s no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and every associate believes in. 

It’s all about culture at Five Below, making this a place that can inspire you as much as you inspire us with big ideas, super energy, passion, and the ability to make the workplace  

Job Responsibilities: 

• Provide senior-level expertise in IT process controls and risk assessments with a focus on cybersecurity, physical security, logical access, general information security and change management. 

• Plan, scope, and conduct audit fieldwork. Prepare reports, lead meetings, and present audit findings and recommendations to management. 

• Create or update flowcharts, narratives and audit procedures and programs to reflect current processes and controls identified during walkthrough meetings.  

• Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security, and internal controls.  

• Create and analyze audit documentation requests to draw logical conclusions about the effectiveness of controls. 

• Work closely with VP, Internal Audit and IT partners to ensure adequate documentation exists to support audit work performed. 

• Work with cross-functional teams on software application implementations to ensure risk and compliance requirements are effectively addressed. 

• Assist external and internal auditor with annual SOX compliance audits. 

• Obtain responses to audit findings and follow-up action plans. 

• Develop effective working relationships throughout the organization. Collaborate with business leaders within and others outside the company. 

• Assist Internal Audit or other business units with ad-hoc requests or special projects. 

Qualifications: 

• Undergraduate degree or equivalent experience is required with emphasis in Information Technology and/or auditing preferred. 

• A minimum of 3 years of information technology or assurance and advisory experience is required.