IT Audit Manager- (Hybrid- Seattle, Washington

IT Audit Manager (Hybrid – Seattle, Washington – Relocation Available)

Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics‑led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk‑based assurance, advisory, and data‑driven actionable insights to internal stakeholders. You’ll be instrumental in evaluating system implementations across waterfall, Agile, and Dev Ops environments while supporting Nordstrom’s internal controls program inclusive of IT General Controls (ITGCs).

This role follows a hybrid model, requiring four days per week onsite at our Seattle office to promote collaboration, professional development, and engagement with business partners.

• Lead end‑to‑end integrated IT audit engagements of varying scope and complexity across diverse technology environments (on‑premise, cloud, hybrid).
• Assess system implementations and technology‑enabled initiatives across diverse SDLC methodologies (waterfall, Agile, Dev Ops), evaluating controls from project inception through post‑implementation.
• Perform walkthroughs, assess control design, test control operating effectiveness, evaluate impacts, and propose remediation solutions for ITGCs and automated business cycle controls.
• Apply risk‑based methodologies and frameworks to identify control gaps, recommend practical, risk‑appropriate solutions, and produce clear and executive‑ready deliverables.
• Stay current on modern technologies (AI/ML, RPA, blockchain), industry trends, regulatory changes, and company strategies to maintain subject matter expertise.
• Build and maintain trusted relationships with business and technology partners, serving as a credible advisor on risk and control matters.
• Train and coach junior auditors to support their career development.

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field (or equivalent education and work experience).
• One or more professional certifications strongly preferred: CISA, CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent.
• 5+ years of progressive experience in IT Audit, IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services.
• Proven expertise auditing or managing IT system implementations utilizing a variety of methodologies.
• Knowledge of COBIT, ISO, ITIL, NIST, and COSO frameworks.
• Familiarity using data analytics to provide value‑added insights.
• Strong written and verbal skills with ability to convey technical concepts to non‑technical audiences.
• Demonstrates a high level of ownership and accountability in all tasks while maintaining a strong commitment to delivering exceptional customer service.

• Medical/Vision, Dental, Retirement and Paid Time Away.
• Life Insurance and Disability.
• Merchandise Discount and EAP Resources.

Pay range: $ – $ Annual. This position may be eligible for performance‑based incentives/bonuses. Benefits include 401(k), medical/vision/dental/life/disability insurance options, PTO accruals, holidays, and more. Eligibility requirements may apply based on location, job level, classification, and length of employment.

Background checks are conducted after conditional offer. Applicants with criminal histories are considered in accordance with legal requirements as per local ordinances. For applicants with disabilities who require assistance or accommodation, please contact the nearest Nordstrom location.

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