IT Enterprise Risk Analyst

Assess cyber security, cloud, operational, and compliance risk in Kohl’s technology and develop detailed audit procedures to develop risk-based audit programs. Obtain and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and Kohl's policies and procedures. Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives. Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards. Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps. Assess Sarbanes-Oxley ITGC controls design. Execute Sarbanes-Oxley process walkthroughs, testing and follow-up.

According to JobzMall, the average salary range for a IT Enterprise Risk Analyst in 17000 Ridgewood Dr, Menomonee Falls, WI 53051, USA is between $63,000 and $106,000 per year. This range may vary depending on the qualifications, experience, and other factors of the candidate.

Kohl's Corp. owns and operates family-oriented department stores. It offers exclusive brand apparel, shoes, accessories and home & beauty products through its department stores. The company's stores offer apparel, footwear and accessories for women, men and children; soft home products, such as sheets and pillows and house wares targeted to middle-income customers. Its stores generally carry a consistent merchandise assortment with some differences attributable to regional preferences.