Internal Auditor - IT

Tailored Brands, Inc. is a leading omni-channel specialty retailer of menswear, including suits and a broad selection of business casual offerings as well as the largest provider of tuxedo rental products in the U.S. and Canada. We operate retail stores in all 50 states and Canada. Our U.S. retail stores are operated under the brand names of Men’s Wearhouse, Jos. A. Bank, Men’s Wearhouse and Tux, and K&G Fashion. Our Canadian stores are operated under the brand name of Moores in ten provinces. Our purpose is we help people love the way they look and feel for their most important moments. We accomplish this by putting customers at the center of every decision, rallying together to achieve common goals, and striving for excellence and continuous improvement. We help fulfill this purpose by valuing differences and knowing they make us better and showing up with courage to always do the right thing. If you want to make a difference, be part of a great team and grow, you might be a perfect fit.

About the Job

We currently have an exciting opportunity for a motivated and detail-oriented Internal Auditor - IT to join our Tailored Brands Internal Audit team. This role is ideal for early-career professionals looking to gain hands-on experience in IT auditing, risk assessment, cybersecurity, and compliance. The ideal candidate will have a foundational understanding of IT systems, cybersecurity, and data analytics, along with a strong interest in learning about IT controls, governance, and regulatory compliance. This is a hybrid position with flexibility to work onsite at the Houston corporate office approximately once a week and as needed to participate in team meetings and trainings.

What You’ll Do | Key Accountabilities

• Assist in developing audit programs and preparing work papers and reports that are clear, concise, and aligned with professional auditing standards.
• Document audit procedures thoroughly, including interviews, meetings, and system walkthroughs in accordance with professional auditing standards.
• Assess the effectiveness of IT general controls (ITGCs), application controls, and security controls related to SOX/ICFR, NIST, ISO 27001, and other frameworks.
• Identify opportunities for process improvements and provide actionable recommendations to strengthen controls and mitigate risks.
• Utilize data analytics tools (e.g., Alteryx, Power BI, SQL, Excel, etc.) to enhance audits and enhance risk assessments.
• Contribute to the development of reports and present insights to management.
• Assist in reviewing IT policies, procedures, and governance frameworks to ensure compliance with industry regulations and company standards.
• Collaborate with IT and business teams to understand system architecture, access management, and data flows.
• Stay current on emerging IT risks, cybersecurity threats, and regulatory changes that may impact the organization.

What You’ll Bring | Skills & Experience

• Bachelor's degree in Information Systems, Computer Science or a related field.
• Previous related work experience or internship preferred.
• Basic understanding of IT auditing principles, cybersecurity concepts, and IT risk management. Internships or coursework in IT audit, cybersecurity, or risk management is a plus.
• Familiarity with IT frameworks such as NIST, COBIT, ISO 27001, SOX, or PCI-DSS is a plus.
• Strong analytical skills with exposure to data analytics tools (Alteryx, Power BI or SQL, preferred).
• Knowledge of Linux operating systems and basic command-line usage.
• Familiarity with cloud environments (Google Cloud, AWS, or Azure,) and cloud security concepts.
• Excellent written and verbal communication skills for documenting findings and presenting recommendations.
• Ability to work independently and as part of a team in a fast-paced environment.
• Eagerness to learn and stay updated on technology trends, IT security, and compliance requirements.
• Certifications such as CISA (Certified Information Systems Auditor) - in progress or willingness to pursue.

Please note that you do not need to qualify for all requirements to be considered. We encourage you to apply if you can meet most of the requirements and are comfortable opening a dialog to be considered.

Work Environment, Physical & Mental Demands

• Ability to sit and work at a computer keyboard for extended periods of time
• Ability to stoop, kneel, bend at the waist, and reach daily
• Able to lift and move up to 25 pounds occasionally
• Must utilize visual acuity, speech and hearing, hand and eye coordination and manual dexterity necessary to operate a computer and office equipment
• Hours regularly 40 hours per week, as work dictates, from a hybrid location near the Houston corporate office.

Benefits

This role is eligible for healthcare including medical, dental and vision, retirement savings (401k with a company match), income protection programs such as life, accident and disability insurance, paid time off for sick leave, vacation, bereavement, jury duty, and holidays, wellbeing program, commuter, adoption assistance, education assistance, legal services, and employee merchandise discounts. For more detailed information go to mytbtotalrewards.com.

Work-Life Balance

We understand the demands of work, school, family, and personal responsibilities. Through our work-life resources and programs we offer services for every stage of life to help you manage the day-to-day needs. We offer programs such as:

• Meeting-Free Fridays (encouraged) | so you can catch up on work and self-development
• Summer Fridays | from Memorial Day to Labor Day so you can enjoy a head-start to the weekend
• Holiday Early Departure | close out early the business day before a company observed holiday 

Note: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required and are not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with this job.