Discover It Here.

At Nordstromrack.com and HauteLook, we strive to empower shoppers through choice and discovery of the hottest fashion at great prices.  At the intersection of technology, fashion and design, we value employees who have great in-“sites” to fashion and e-commerce, act fast, think creatively and embody our customer-first mentality. Our fast-paced, dynamic culture attracts creative, passionate individuals with a determined, can-do attitude and entrepreneurial spirit. We work hard and play hard in a fun, casual and collaborative work environment in the heart of Downtown LA. 

Summary:

We are looking for a motivated, detail-oriented and committed individual to join our Compliance Team and provide outstanding results every day. This individual will assist in preparing and completing the quarterly access review for IT systems which is part of our SOX controls, as well as other SOX IT related duties.

A day in the life…

• Understand and apply fundamental concepts of Technology internal control compliance required by SOX
• Assist with development of process improvements
• Participate in quarterly access review for internal software and systems
• Help identify and present ways to automate manual processes
• Maintain strong relationships with business partners and internal audit team
• Ensure streamlined and complete control documentation
• Support month-end close, variance analysis and reconciliations
• Complete Ad hoc projects and training related to IT controls and accounting
• Trouble shoot data to ensure quality output
• Influence changes upstream to improve data quality

You own this if you have…

• Minimum 1-2 years of related financial or compliance experience
• Excellent analytical and communication skills
• Fluent in Microsoft Office Suite, primarily Excel (pivot tables, macros, lookups), and Outlook
• Commitment to customer service and high-quality deliverables
• Experience in Corporate Retail/E-commerce industry preferred
• Security and Compliance experience related to IT controls is preferred
• Experience with ServiceNow, Confluence and project management tools preferred
• Bachelor’s degree in IT, Finance or Business Administration preferred

We’ve got you covered…

Our employees are our most important asset and that’s reflected in our benefits. We listen to what's most important and continue to evolve our offering to support both our employees and their families.

Beyond strong health, retirement and time off benefits, Nordstrom is proud to offer:

• Commuter Benefits
• 100% Paid Parental Leave
• Charitable Giving and Volunteer Match
• Merchandise Discount
• Nordstrom Stock Purchase Plan

A few more important points...

The job posting highlights the most critical responsibilities and requirements of the job. It’s not all-inclusive. There may be additional duties, responsibilities and qualifications for this job.

Nordstrom will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.