Nordstrom
IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available
Nordstrom, Seattle, Washington, us, 98127
IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available
This range is provided by Nordstrom. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $102,500.00/yr - $170,500.00/yr
Direct message the job poster from Nordstrom
Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics‑led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk‑based assurance, advisory, and data‑driven actionable insights to internal stakeholders. You'll be instrumental in evaluating system implementations across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs).
This role follows a hybrid model, requiring four days per week onsite at our Seattle office to promote collaboration, professional development, and engagement with business partners. Relocation assistance is available for qualified candidates. Visa sponsorship is not offered.
A day in the life…
Lead end‑to‑end integrated IT audit engagements of varying scope and complexity across diverse technology environments (on‑premise, cloud, hybrid)
Assess system implementations and technology‑enabled initiatives across diverse SDLC methodologies (waterfall, Agile, DevOps), evaluating controls from project inception through post‑implementation
Perform walkthroughs, assess control design, test control operating effectiveness, evaluate impacts, and propose remediation solutions for ITGCs and automated business cycle controls
Apply risk‑based methodologies and frameworks to identify control gaps, recommend practical, risk‑appropriate solutions, and produce clear and executive‑ready deliverables
Stay current on modern technologies (AI/ML, RPA, blockchain), industry trends, regulatory changes, and company strategies to maintain subject matter expertise
Build and maintain trusted relationships with business and technology partners, serving as a credible advisor on risk and control matters
Train and coach junior auditors to support their career development
You own this if you have…
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field (or equivalent education and work experience)
One or more professional certifications strongly preferred: CISA, CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent
5+ years of progressive experience in IT Audit, IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services
Proven expertise auditing or managing IT system implementations utilizing a variety of methodologies
Knowledge of COBIT, ISO, ITIL, NIST, and COSO frameworks
Familiarity using data analytics to provide value‑added insights
Strong written and verbal skills with ability to convey technical concepts to non‑technical audiences
Demonstrates a high level of ownership and accountability in all tasks while maintaining a strong commitment to delivering exceptional customer service
Our employees are our most important asset and that’s reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including:
Medical/Vision, Dental, Retirement and Paid Time Away
Life Insurance and Disability
Merchandise Discount and EAP Resources
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Information Technology and Accounting/Auditing
Retail and Retail Apparel and Fashion
Nordstrom conducts background checks and considers qualified applicants with criminal histories in a manner consistent with all legal requirements.
Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at www.nordstrom.com.
Please be mindful that there may be legal notices and requirements related to this job posting that are specific to your state. Review the Career Site FAQ’s for relevant information and guidelines.
#J-18808-Ljbffr
Base pay range $102,500.00/yr - $170,500.00/yr
Direct message the job poster from Nordstrom
Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics‑led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk‑based assurance, advisory, and data‑driven actionable insights to internal stakeholders. You'll be instrumental in evaluating system implementations across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs).
This role follows a hybrid model, requiring four days per week onsite at our Seattle office to promote collaboration, professional development, and engagement with business partners. Relocation assistance is available for qualified candidates. Visa sponsorship is not offered.
A day in the life…
Lead end‑to‑end integrated IT audit engagements of varying scope and complexity across diverse technology environments (on‑premise, cloud, hybrid)
Assess system implementations and technology‑enabled initiatives across diverse SDLC methodologies (waterfall, Agile, DevOps), evaluating controls from project inception through post‑implementation
Perform walkthroughs, assess control design, test control operating effectiveness, evaluate impacts, and propose remediation solutions for ITGCs and automated business cycle controls
Apply risk‑based methodologies and frameworks to identify control gaps, recommend practical, risk‑appropriate solutions, and produce clear and executive‑ready deliverables
Stay current on modern technologies (AI/ML, RPA, blockchain), industry trends, regulatory changes, and company strategies to maintain subject matter expertise
Build and maintain trusted relationships with business and technology partners, serving as a credible advisor on risk and control matters
Train and coach junior auditors to support their career development
You own this if you have…
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field (or equivalent education and work experience)
One or more professional certifications strongly preferred: CISA, CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent
5+ years of progressive experience in IT Audit, IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services
Proven expertise auditing or managing IT system implementations utilizing a variety of methodologies
Knowledge of COBIT, ISO, ITIL, NIST, and COSO frameworks
Familiarity using data analytics to provide value‑added insights
Strong written and verbal skills with ability to convey technical concepts to non‑technical audiences
Demonstrates a high level of ownership and accountability in all tasks while maintaining a strong commitment to delivering exceptional customer service
Our employees are our most important asset and that’s reflected in our benefits. Nordstrom is proud to offer a variety of benefits to support employees and their families, including:
Medical/Vision, Dental, Retirement and Paid Time Away
Life Insurance and Disability
Merchandise Discount and EAP Resources
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Information Technology and Accounting/Auditing
Retail and Retail Apparel and Fashion
Nordstrom conducts background checks and considers qualified applicants with criminal histories in a manner consistent with all legal requirements.
Applicants with disabilities who require assistance or accommodation should contact the nearest Nordstrom location, which can be identified at www.nordstrom.com.
Please be mindful that there may be legal notices and requirements related to this job posting that are specific to your state. Review the Career Site FAQ’s for relevant information and guidelines.
#J-18808-Ljbffr