IT Auditor

About Us:

As a premier retailer known for pushing the boundaries of quality, customer service, and

innovation, we are on the brink of an exciting transition. In the next 6-12 months, we will

become a publicly-traded company, marking a significant milestone in our journey. Our

IT department is central to this transformation, ensuring that our technology

infrastructure and processes are not only robust and secure but also compliant with the

stringent regulations that govern public companies. We are seeking an IT Auditor pivotal

in upholding our standards through periodic reviews and the continuous updating of our

IT system workflows and compliance protocols, even beyond our public launch. This

individual must possess strong time management and multitasking abilities to work

effectively with multiple product owners.

Job Description:

IT Auditor role is crucial for our continued compliance and operational excellence as a

soon-to-be public company and beyond. You will conduct comprehensive audits across

our IT infrastructure, identifying risks and ensuring the effectiveness of our controls. A

key part of your role will involve collaborating closely with multiple product owners to

perform periodic reviews and regularly update IT system workflows and compliance

protocols. Your ability to manage time effectively and multitask will be essential in

adapting to evolving regulations and business needs, ensuring our IT operations

support our growth and public company status.

Preferred Skillset:

 Audit timeline management. Preferred systems: Wrike & Workiva

 Proficiency in Google docs writing company policies & preparing review

documents/sheets for various systems

 Ability to write PowerShell scripts for data extraction from multiple systems

 Ability to understand & write simple SQL queries for data extraction from

database systems

Qualifications:

Bachelor’s degree in Information Technology, Computer Science, or a related

field.

Professional certification (CISA, CISSP, or equivalent) is a strong asset.

Proven experience in IT audit, risk management, or related areas, ideally with

exposure to environments subject to regulatory compliance.

Demonstrated ability to collaborate effectively with product owners and various

stakeholders to review and improve IT processes, workflows, and compliance

protocols.

Exceptional time management and multitasking abilities, essential for managing

concurrent tasks and engagements with multiple product owners.

Proficient in IT audit methodologies, frameworks (COBIT, ITIL), and public

company regulations.

Strong analytical, organizational, and project management skills.

Excellent communication skills, capable of clearly presenting findings and

recommendations.

Independent, proactive approach to work, capable of managing multiple tasks in

a dynamic environment.

What We Offer:

Competitive salary and benefits package.

A role at the heart of our transition to a publicly-traded company and our future

growth.

Opportunities for professional development and career advancement.

A dynamic, collaborative work environment committed to innovation and

excellence.

How to Apply:

If you’re passionate about IT governance and possess the multitasking and time

management skills needed to collaborate with multiple product owners in a leading

retailers journey to becoming a public company and beyond, we’d love to hear from

you. Please send your resume and a cover letter explaining why you’re the perfect fit for

this role to dmajeed@townfair.com.

We believe in diversity and inclusion and encourage all interested candidates to apply.

This is more than a job; it’s an opportunity to be part of a company that is setting new

standards in the retail industry. As we transition to being publicly traded and continue to

grow, your work will be integral to our success. Join us and make a difference in our

future!