What are the responsibilities and job description for the Staff IT Internal Auditor position at HF Foods Group Inc?
HF Foods Group Inc. (NASDAQ: HFFG), headquartered in Las Vegas, Nevada, is a leading marketer and distributor of fresh produce, frozen and dry food, and non-food products to primarily Asian/Chinese restaurants and other foodservice customers throughout the United States. HF Foods aims to supply the increasing demand for Asian American restaurant cuisine, leveraging its nationwide network of distribution centers and its strong relations with growers and suppliers of fresh, high-quality specialty restaurant food products and supplies in the US, South America, and China.
Essential Duties And Responsibilities
Audit Execution and Risk Assessment:
(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)
Office and warehouse environment Occasional periods of standing or sitting for extended periods of time Required wearing of appropriate PPE when in a warehouse environment Exposure to hot/cold weather and loud noises in a warehouse environment Frequent computer and telephone use Frequent communication with people throughout the day Occasional domestic travel,
Benefits
HF Foods Group emphasizes and provides equal employment opportunities regardless of race, creed, gender, color, national origin, religion, age, sexual orientation, or disability.
Essential Duties And Responsibilities
Audit Execution and Risk Assessment:
- Develop and execute IT audits, focusing on IT general controls, application controls, and cybersecurity.
- Conduct risk assessments to identify vulnerabilities and recommend process enhancements.
- Perform detailed testing and analysis to assess the effectiveness of IT systems and infrastructure.
- Work with cross-functional teams to align audit goals with business objectives.
- Prepare and present audit findings and actionable recommendations to stakeholders.
- Conduct follow-up activities to validate remediation of identified risks.
- Use data analysis tools to identify patterns, anomalies, and opportunities for improved controls.
- Support the development of innovative audit practices to enhance process efficiency.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
- 2–4 years of experience in IT auditing, information security, or risk management.
- Familiarity with IT frameworks such as COBIT, NIST, and ISO 27001.
- Proficiency with IT systems (e.g., Workday, Windows, Linux, SQL) and data analytics tools (e.g., Power BI, Tableau, Alteryx).
- Strong analytical, communication, and organizational skills.
- Professional certifications such as CISA, CIA, or CISSP are highly desirable.
- Experience with ERP systems, data analytics tools, and IT general controls.
- Knowledge of supply chain and inventory management processes within a distribution or foodservice environment.
- Familiarity with data privacy regulations and industry-specific compliance requirements.
(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
HF Foods Group emphasizes and provides equal employment opportunities regardless of race, creed, gender, color, national origin, religion, age, sexual orientation, or disability.
