Wayfair LLC seeks IT Audit Senior Associate (Finance) (M.P) (Multiple Positions) in Boston, MA:

Job Duties: Plan, scope and perform internal audit engagements and internal control testing procedures (including Sarbanes-Oxley testing) of IT technology controls over Wayfair’s financial applications. Perform interviews and walkthroughs to document IT technology processes and related IT General controls and Automated Business Controls through flowcharts and narratives. Assess and evaluate the design and operating effectiveness of internal controls across all disciplines of the organization. Partner with process and control stakeholders to evaluate the documentation of key controls, processes and systems. Maintain appropriate supporting audit evidence, including narratives, process flowcharts, control descriptions and risk control matrices to ensure audit conclusions are well-documented. Prepare written reports and presentations to communicate the results of audit projects to management. Collaborate within the Internal Audit group to identify process and control enhancement opportunities and deliver recommendations to business and technology stakeholders. Manage observations noted during audit engagements, including development and follow up of action plan implementation. Evaluate and design Wayfair’s internal control over financial reporting as new systems are developed and/or processes are changed. Position is based in Boston, MA, however, telecommuting may be allowed. Salary: $84,240 to $129,340 (WFMA054)

Minimum Requirements: Requires a Master’s degree (or foreign equivalent) in Accounting, Finance, Operations Research, Information Systems, Computer Science, or a directly related field and one year (1) of audit experience, either with Big 4 accounting firms or with public companies. In the alternative, will accept a Bachelor’s degree (or foreign equivalent) in Accounting, Finance, Operations Research, Information Systems, Computer Science, or a directly related field, and three (3) years of audit experience, either with Big 4 accounting firms or with public companies.

Special Skill Requirements: Qualifying experience must also include at least one (1) year with each of the following (experience may be gained concurrently):

1. Auditing public companies or working in Big 4 public accounting firms, with a focus on testing IT General Controls and Automated Controls over business systems;
2. Auditing IT controls for SAP or Oracle financial Enterprise Resource Planning (ERP) systems;
3. Auditing IT controls for cloud-based technologies including Amazon Web Services, Google Cloud Platform, or Microsoft Active Directory/Azure;
4. Using data analytics and reporting tools including Google Looker Studio, Alteryx, Power BI, or Tableau to perform data extraction and analysis;
5. Auditing practices and procedures regarding compliance with regulatory standards defined in Sarbanes-Oxley Act (SOX) or equivalent foreign regulations;
6. Project and program management and delivery, with a focus on technology and operational risk identification and management; and
7. Working with technology and IT stakeholders in assessing risks, meeting compliance objectives, presenting findings, and proposing remediation strategies/improvements.
Telecommuting may also be allowed

To apply, please send resumes to wayfairjobs@wayfair.com and reference job code (WFMA054).