Job Description

Sr. Internal Audit Manager at Samsonite Company Stores, LLC

Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere.  With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, eBags, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

What You’ll Be Doing:

The Sr. Internal Audit Manager is responsible for IT auditing, internal controls over financial reporting, and risk assessment.  The candidate will report to the Head of Internal Audit.  You will work on-site 4 days per week with the opportunity to work remotely one day per week.

• Auditing IT systems to ensure design and operating effectiveness of internal controls

• Documenting and testing SAP controls, including application controls and access controls

• Good understanding of cybersecurity and data privacy controls

• Managing all aspects of each internal audit project, including planning, risk assessment, project scoping, audit program development, fieldwork, audit work paper documentation, fraud identification procedures, and communicating findings and recommendations to management

• Performing IT infrastructure and security audits, including Windows, Firewalls, Oracle databases, internet, and system backup and recovery processes

• Effectively present audit results to business partners to drive positive change

• Assisting in conducting internal investigations of suspected violations of company policies

• Experience working with auditing tools, such as AuditBoard, Alteryx, and others

We’re Excited If You Have:

• Bachelor’s degree or MBA

• A CPA and /or Certified Information Systems Auditor (CISA) certification required

• Additional certifications such as CIA and CISSP preferred

• Minimum 7+ years of experience in internal controls, IT controls, and auditing

• Big 4 audit experience preferred

Travel 

International and domestic travel is estimated at 20%

Why you’ll love working here:

• Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based. Employees are offered a flexible schedule, working four days per week in the office and one day remotely, as business permits. 

• Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life.  Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day.

• Socially responsible. We want to minimize our products’ impact on the environment and help create positive journeys worldwide.  We do this by creating the best products using the most sustainable and innovative materials, methods, and models. 

What we value: 

At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ.  We’re as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions.  This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team.  We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily. 

Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.