What are the responsibilities and job description for the Senior IT Auditor (Hybrid) position at Aramark?
Job Description
Are you ready to join a collaborative and skilled technology audit team? Bring your passion for developing innovative approaches to challenges and enhance your audit skills as we navigate through dynamic technical environments together.
The Information Technology Audit team strives to optimize Aramark’s governance, risk management, and control processes by assessing internal control over information systems.
In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units with an emphasis on information systems as they relate to the company’s financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit plans related to operating systems, databases, applications, network devices, system security, change management, user administration, incident and problem management, and other focus areas.
This position requires the ability and willingness to travel up to 5% of the time with potential international travel.
Job Responsibilities
- With the oversight of the IT Audit Leadership, develops audit plans to be executed during fieldwork; reviews audit plans with IT Staff Auditors, as applicable, prior to fieldwork.
- Supervises and mentors IT Staff Auditors on audit engagements. Advises the IT Audit Leadership on Staff Auditor performance.
- Performs detailed reviews of IT Staff Auditor workpapers and provides effective feedback, resulting in clear and accurate workpapers sent to IT Audit Leadership for final review.
- Performs audit work efficiently and effectively in accordance with established audit programs. Documents and evidences audit procedures performed in support of audit conclusions. Adheres to department workpaper standards.
- Drafts clear and concise audit reports. Verifies that audit issues are adequately supported and evidenced in workpapers. Submits quality completed workpapers and draft audit reports to IT Audit Leadership for review.
- Review company processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to the client.
- Leads audit kick-off and closing conferences; effectively communicates with internal clients, audit teams, and external Auditors.
- Demonstrates a high degree of initiative and professional judgment.
- Participates in other special projects as required, including the testing of IT general controls for Sarbanes Oxley 404 purposes and other SOX compliance-related initiatives.
- Manage multiple projects and project teams simultaneously while meeting deadlines and communicating upward when needed.
Qualifications
Benefits
About Aramark
Our Mission
Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.
At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.
About Aramark
The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at http : / / www.aramarkcareers.com or connect with us on Facebook , Instagram and Twitter .
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