
Associate, IT Audit & Compliance
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
-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
Documentation
Security
Testing
Auditing
Reporting
Compliance
IT
Analysis
Compliance assessments
Systems
Risk
Policies
Processes
Audits
Remediations
Communication
Negotiation
Time management
Interpersonal Skills
creativity
Critical thinking
Organizational skills
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Associate, IT Audit & Compliance in Philadelphia, PA, USA is $60,000 - $90,000.
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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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