Senior It Controls Auditor Lululemon
Lululemon Athletica Inc.
Strengthen IT controls for lululemon’s global operations in Vancouver, focusing on risk assessment, data protection, and actionable audit recommendations.As a Senior Technology Auditor, you will contribute to the Global Risk & Advisory Services team and its internal audit portfolio. Your work covers technology audits, control testing, compliance reviews, remediation follow-up, and advisory engagements. The position requires clear communication with senior management and cross-functional technology teams.Key Responsibilities:
Review compliance with NIST, ISO, PCI, SOX, and requirementsIdentify control gaps, weaknesses, and improvement opportunitiesDevelop actionable recommendations and remediation strategiesFollow up on findings and monitor resolution progressCollaborate with technology teams on operational efficiencyRequirements:
Five or more years of progressive relevant experienceStrong internal audit and technology control knowledgeKnowledge of SOX, PCI-DSS, GDPR, NIST, or ISO 27002Exceptional communication and stakeholder engagement skillsAbility to manage priorities across finance, technology, and operationsUse IT controls testing, compliance expertise, and analytical judgment to support responsible decisions across lululemon’s global business.
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Review compliance with NIST, ISO, PCI, SOX, and requirementsIdentify control gaps, weaknesses, and improvement opportunitiesDevelop actionable recommendations and remediation strategiesFollow up on findings and monitor resolution progressCollaborate with technology teams on operational efficiencyRequirements:
Five or more years of progressive relevant experienceStrong internal audit and technology control knowledgeKnowledge of SOX, PCI-DSS, GDPR, NIST, or ISO 27002Exceptional communication and stakeholder engagement skillsAbility to manage priorities across finance, technology, and operationsUse IT controls testing, compliance expertise, and analytical judgment to support responsible decisions across lululemon’s global business.
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Vacancy posted 1 hour ago
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