QRG

Job Description Details

The Opportunity

Reporting to Director IT Internal Controls, Senior Analyst, Internal IT Controls role will be responsible for supporting IT in managing and assuring operational effectiveness of compliance controls. In this role you will provide guidance related to IT best practices, proper hygiene and compliance requirements

Who We Are

Internal Audit is a Qurate Retail Group- QRG function with responsibilities across all of the retail brands including: QVC, HSN, Zulily, Ballard Designs, Frontgate, Garnet Hill, Grandin Road and Ryllace. One core function of this team is to offer assurance that risks have been adequately defined and correctly evaluated. The team examines organization’s tolerance for risk, its plans for detecting and mitigating risk and communicating and monitoring risk appropriately

Your Impact

• Advise technology team on control design and best practices and ongoing maintenance of the company’s Risk and Controls Matrix
• Execute and review testing to validate compliance policies are be followed (primarily SOX) 
• Conduct assessments/audits to confirm operational effectiveness of IT general controls and identify risk
• Provide risk metrics to management regarding audit performance and findings
• Assist control owners with root cause analysis and track risk management action plan progress
• Perform examination of security controls to determine design and operational effectiveness.
• Evaluate risk assessments conducted by the business owners and support functions to incorporate relevant risks and associated tests in assessment plans.
• Conduct and review testing on behalf of management independent of the audit schedule for additional assurance and efficiency.
• Implement and supervise the issue tracking and resolution process.
• Review third-party attestation and audit reports, and provide feedback to business leaders and risk owners.
• Provide recommendations to business and IT leaders on practices followed in the industry to mitigate risks.
• Drive automation of the ITGCs wherever possible to reduce the reliance on manual business process controls. 
• Lead strategic projects to deliver improved processes and controls based on risk and design assessment or driven by new regulations.

What You Bring

• Bachelor’s Degree in Accounting, Finance, Information Systems or equivalent experience
• 5+ years of broad risk, compliance or IT controls experience, with 2+ years of audit/assessment experience with SOX (PCI,NIST CSF, HIPAA, ISO, or other cybersecurity frameworks a plus)
• Sound understanding of IT Controls principles including logical access controls, change control, least privilege, segregation of duties, computer operations, network security, and secure coding.
• Broad technical understanding of data management platforms (e.g., IBM DB2, Oracle, Microsoft SQL Server, etc.) and associated data security controls.
• Experience with common information security management frameworks, such as International Organization for Standardization (ISO) 2700x, ITIL, CSC20, COBIT and National Institute of Standards and Technology (NIST) frameworks, a plus.
• Familiarity of data protection regulations and standards (e.g., PCI, EU Data Protection Directive, etc.), a plus.
• Certified Information Security Auditor (CISA)

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About HSN, Inc.

HSN, Inc., is a leading interactive entertainment and lifestyle retailer, offering a curated assortment of exclusive products and top brand names to its customers. HSN incorporates entertainment, inspiration, personalities and industry experts to provide an entirely unique shopping experience. At HSN, customers find exceptional selections in Health & Beauty, Jewelry, Home/Lifestyle, Fashion/Accessories, and Electronics. HSN broadcasts reach approximately 90 million households (with live programming 364 days per year) and its website — HSN.com features more than 50,000 product videos. Mobile applications include HSN apps for iPad, iPhone and Android. Visit corporate.hsn.com to learn more. HSN, Inc., founded 40 years ago as the first shopping network, is a wholly owned subsidiary of Qurate Retail, Inc. (NASDAQ: QRTEA, QRTEB), which includes QVC, HSN, zulily and the Cornerstone brands (collectively, “Qurate Retail Group”), as well as other minority investments. Qurate Retail Group believes in a third way to shop -- beyond transactional ecommerce or traditional brick-and-mortar stores -- and is #1 in video commerce, #3 in ecommerce in North America and #3 in mobile commerce in the U.S. (according to Internet Retailer).

For more information, visit www.qurateretailgroup.com. For more information, please visit corporate.hsn.com, or follow @HSN on Facebook, Twitter and Instagram.

EEO

As an equal opportunity employer, Qurate Retail Group is committed to a diverse workforce and is also committed to a barrier-free employment process. In order to ensure reasonable accommodations for individuals pursuant to applicable law, individuals that require accommodation in the job application process for a posted position may contact us at CareersUS@QVC.com for assistance.

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