Williams-Sonoma Singapore is seeking a Manager for their Internal Audit department, focusing on technology risks, SOX compliance, and cybersecurity. The ideal candidate should possess a strong background in auditing technology and operational controls, with experience in risk assessment and stakeholder management
Job Summary
The role involves leading risk-based audits focusing on SOX compliance, internal controls, cybersecurity, and technology risks within a retail environment.
Candidates will partner with IT, Information Security, and Compliance teams to evaluate controls across cloud platforms, data apps, and enterprise applications.
The position requires delivering actionable recommendations to strengthen the control environment while ensuring alignment with frameworks like COSO, COBIT, NIST, and ISO 27001.
Matching Summary
Match Score: 85
Williams-Sonoma Singapore is seeking a Manager for their Internal Audit department, focusing on technology risks, SOX compliance, and cybersecurity. The ideal candidate should possess a strong background in auditing technology and operational controls, with experience in risk assessment and stakeholder management.
Skills & Requirements
Must-have
SOX ITGC compliance auditing
Cybersecurity and cloud risk assessment
ERP systems (Oracle, NetSuite) knowledge
GRC platform experience (Audit Board, ServiceNow)
End-to-end audit engagement leadership
Nice-to-have
Retail industry experience preferred
Big 4 or large public accounting background
Strong stakeholder management skills
Experience with emerging technologies
Excellent written communication abilities
Key Requirements
5-7 years of technology and operational control assessment experience
Bachelor's degree with concentration in Technology
CISA certification preferred
Prior Big 4 or similar public accounting firm experience strongly preferred