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IT Senior Internal Auditor

What you'll do:

  • Actively manage IT SOX and operational audit planning, fieldwork and reporting.
  • Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
  • Effectively oversee the completion of all phases of the audit process for assigned IT audits and special projects.
  • Appropriately plan and execute audits in accordance with the department s policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame.
  • Perform risk-based audit testing, root cause analysis, and prepare audit work-papers as per Chewy Internal Audit department and IIA Standards.
  • Lead the analysis and review of key internal control procedures, risk and control matrices, and test plans. This includes updating process related documentation, control testing and deficiency analysis.
  • Drive process improvements for greater accuracy, financial control, and efficiency
  • Communicate with co-workers, management, customers and others in a courteous and professional manner
  • Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes
  • Execute special projects and process improvements on ad-hoc basis

What you ll need:

  • BA/BS in Accounting, Information Systems, Computer Science or a related field
  • Solid understanding of SOX and internal controls
  • Strong process analysis, risk and control identification, and problem solving skills
  • Sarbanes-Oxley compliance experience
  • Strong understanding of application controls and COBIT framework
  • Good understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. Knowledge of information technology frameworks and industry best practices.
  • Strong analytical, project management and organizational skills
  • Ability to work on multiple projects under tight time constraints
  • Ability to deal with imperfect information and ambiguity
  • Ability to network and collaborate cross-functionally
  • Minimum of 2 - 5 years of relevant experience
  • Prior experience with a Big 4 accounting firm preferred, not required
  • CISA, CPA, CIA, or other applicable professional certifications, or candidates for certification desired.
  • Experience with Cyber Security is a plus.

Bonus:

  • Ability to manage and deliver projects within budget, on time and of high quality
  • Prefers fast-paced environment, displaying flexibility and focus under pressure
  • Team-player and relationship-builder


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