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IT Senior Internal Auditor

Our Opportunity:
The IT Senior Internal Auditor will be based in the Dania Beach office and will report to the Senior Manager of Internal Audit. This position will be responsible for evaluating and making recommendations to ensure that the control environment adequately safeguards the company's assets, both business and infrastructure related, ensuring that the electronic information is complete, reliable, and adequately secured. The incumbent will also make recommendations to improve the efficiency, security and effectiveness of internal controls and operating processes in the corporate IT department, as well as compliance with government and industry regulations utilizing the COBIT framework.
You will need exceptional interpersonal skills to build relationships with process owners and management, communicating effectively and providing guidance to ensure desired results.
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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