Why Work Here

Working at Wegmans provides opportunities to grow, flexible scheduling, incredible benefits, and the experience of working for a company with a reputation you can be proud of.

Job Description:

As a Senior IT Auditor, you will help ensure that our information security protocols support Wegmans business objectives, meet or exceed best practices, are consistent with industry and regulatory standards and follow company-wide policies and internal controls to manage risk to the company’s information assets.

What You'll Do

Perform in-depth technical analysis and testing of all related technologies to evaluate efficiency and effectiveness
Use data analysis tools to automate testing; develop techniques for continuous auditing and analyzing large volumes of data
Gather, interpret, and provide effective documentation of audit evidence including the ability to maintain documentation of observations, conclusions, recommendations, maintain summaries and index with cross-referencing for supervisory review
Prepare detailed reports on audit findings and develop actionable recommendations for management
Perform audit engagements as directed; identify, analyze, evaluate, and record the design and operating effectiveness of data controls as well as communicate recommendations effectively
Assist management in assessing the risks across functional areas

Requirements

Bachelor’s degree in related field
3+ years' experience of auditing or equivalent
3+ years' experience in analyzing large amounts of data
Professionalism in handling confidential and sensitive information
Strong computer skills, with knowledge of operation systems and database technology used in mid-to-large IT organizations

Preferred Qualifications

Master's degree in related field
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Member of professional organization: ISACA and/or IIA

Senior Internal It Auditor

About the job

Why Work Here

Job Description: