Five Below

Associate, IT Audit & Compliance

Five Below

Philadelphia, PA, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

We are looking for an experienced and highly motivated Associate, IT Audit & Compliance to join our team at Five Below. This individual will be responsible for developing and managing a comprehensive IT audit and compliance program. This role requires an individual with strong technical and organizational skills, high attention to detail, and the ability to work independently and collaboratively.The ideal candidate for this role will have a Bachelor’s degree in Information Systems, Computer Science, or a related field, and at least five years of experience in IT Audit & Compliance. They must have experience with Sarbanes Oxley (SOX) compliance and a thorough understanding of IT security principles and regulations. Excellent communication, problem solving, and analytical skills are essential for success in this role.We are looking for a self-starter with a passion for technology and a commitment to excellence. If you are a motivated individual with a desire to make a positive impact on our organization, then we invite you to apply!

Responsibilities for this job description include: • Develop and manage a comprehensive IT audit and compliance program • Ensure compliance with Sarbanes Oxley (SOX) regulations • Analyze IT security principles and regulations • Monitor IT systems for potential security and compliance issues • Implement corrective measures when security and compliance issues are identified • Document all relevant IT audit and compliance activities • Stay up-to-date with changes in relevant regulations and standards • Provide recommendations for improving IT audit and compliance processes • Provide reports to management on audit and compliance outcomes • Develop and maintain strong relationships with stakeholders

Where is this job?
This job is located at Philadelphia, PA, USA
Job Qualifications
  • -Experience In It Auditing And Compliance

  • -Knowledge Of Applicable Laws And Regulations

  • -Strong Communication And Organizational Skills

  • -Ability To Work Independently And As Part Of A Team

  • -Ability To Analyze Data And Draw Conclusions

  • -Experience With Risk Assessment And Control

  • -Familiarity With It Security Principles

  • -Proficient In Ms Office Suite

Required Skills
  • Documentation

  • Security

  • Testing

  • Auditing

  • Reporting

  • Compliance

  • IT

  • Analysis

  • Compliance assessments

  • Systems

  • Risk

  • Policies

  • Processes

  • Audits

  • Remediations

Soft Skills
  • Communication

  • Negotiation

  • Time management

  • Interpersonal Skills

  • creativity

  • Critical thinking

  • Organizational skills

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Associate, IT Audit & Compliance in Philadelphia, PA, USA is $60,000 - $90,000.

Additional Information
Five Below is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJuly 5th, 2023
Apply BeforeJune 9th, 2026
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About Five Below

Five Below Inc. is an American chain of specialty discount stores that sells products that are less than $5, plus a small assortment of products from $6 to $25. Founded by Tom Vellios and David Schlessinger and headquartered in Philadelphia, Pennsylvania, the chain is aimed at tweens and teens.

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