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Corporate IT Internal Audit Manager

Date:  Dec 14, 2019
Brand:  Luxottica (LoA Corporate)
Location: 

Mason, OH, US, 45040

Requisition ID: 111070 
Position:Full-Time

 

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 7,200 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, Target Optical and Sears Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.

 

GENERAL FUNCTION

The IT Internal Audit Manager conducts a comprehensive, objective assurance program around the financial integrity, operational processes, and information technology that comprise the company’s control environment.

MAJOR DUTIES AND RESPONSIBILITIES

  • Assists the Head of the Luxottica North American Internal Audit group in the development and maintenance of the annual IT internal audit and control testing plans.
  • Plans, executes, and monitors annual IT financial reporting requirement plan at all locations.
  • Proactively participates in reviews of key projects, develops audit scope, work papers, and reports.
  • Prepares and/or reviews reports of findings and recommendations for delivery to all levels of management, including the executive team.
  • Leads meetings with management for the purpose of presenting control issues and recommendations.
  • Partners with senior management to identify risks and develops mitigating actions plans.
  • Recommends revisions to company policies, procedures, and methodologies.
  • Provides thought leadership and has a significant role in developing framework, methodology, programs, and tools around new audit areas.
  • Researches and develops new, better approaches in order to improve team’s effectiveness.
  • Maintains a program of continuing professional education.
  • Recruits talented motivated individuals to Luxottica as well as to the Internal Audit Division.
  • Identifies challenging work assignments, mentoring, and education programs to give employees exposure to proactive problem solving throughout the company.
  • Handles personnel actions including performance reviews and salary recommendations.
  • Aggressively prepares all levels of staff for future opportunities.
  • Travels as necessary to complete assigned activities

BASIC QUALIFICATIONS

  • Bachelor's degree in MIS
  • 4+ years of progressive IT audit experience

PREFERRED QUALIFICATIONS

  • Advanced degree and / or certification (MBA, CISA)
  • 4+ years of progressive IT audit experience with Big 4 external audit firm experience or a best in class corporate IT internal audit environment
  • Retail industry experience

 

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please contact Talent Luxottica at  877-589-8253 (513-765-2256 outside of US) or email TalentLuxottica@luxotticaretail.com

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law.

 

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