What are the responsibilities and job description for the IT Audit Manager position at Performance Food Group?
Job Details
Job Description
We Deliver the Goods:
Position Summary:
Responsible for analyzing and evaluating risks and internal controls of the company's data and IT systems as well as the planning and execution of the company's IT Audit program and other IT audits (operational, financial & SOX) and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of IT governance, processes and internal control within Performance Food Group. The Manager, IT Audit may participate in the testing and/or review of SOX ITtesting. Additionally, the Manager, IT Audit will work closely with management to provide guidance on IT risk management matters including application and infrastructure security and serve as the technical expert on IT projects to provide direction, interpretation and alternatives to maintain effective IT controls. This position requires a proactive approach to identifying emerging IT risks and advising on best practices to strengthen the overall IT environment within PFG.
Position Responsibilities:
EEO Statement
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.
Required Qualifications
Bachelor's Degree in Management Information Systems, Information Security, Information Technology/Computer Information Systems or related discipline
5-7 years of experience in IT Audit/IT Governance
Experience leading all facets of IT audit projects
Working knowledge of security and technology frameworks
Richmond, VA or DFW Metro resident
Preferred Qualifications
Masters/MBA
7 Years experience
Financial and IT application experience (SAP) AS400 experience
Cloud Computing experience
Preferred Professional Certifications: CISA or CPA, CIA, CISSP, CISM
Company Description
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.
We Deliver the Goods:
- Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
- Growth opportunities performing essential work to support America's food distribution system
- Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Summary:
Responsible for analyzing and evaluating risks and internal controls of the company's data and IT systems as well as the planning and execution of the company's IT Audit program and other IT audits (operational, financial & SOX) and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of IT governance, processes and internal control within Performance Food Group. The Manager, IT Audit may participate in the testing and/or review of SOX ITtesting. Additionally, the Manager, IT Audit will work closely with management to provide guidance on IT risk management matters including application and infrastructure security and serve as the technical expert on IT projects to provide direction, interpretation and alternatives to maintain effective IT controls. This position requires a proactive approach to identifying emerging IT risks and advising on best practices to strengthen the overall IT environment within PFG.
Position Responsibilities:
- Independently develop IT audit programs by conducting IT Risk Assessments, evaluate system controls, perform fieldwork and testing, document audit results, make recommendations, and communicate findings to Internal Audit and senior management.
- Prepare and present comprehensive reports on the results of IT audits and special projects to Internal Audit and senior management.
- Present and communicate complex technological issues in a clear, concise and effective manner to technical and non-technical audiences.
- Perform risk assessment and execute testing of the company's IT controls following relevant control framework (COBIT, NIST, ISO27001, SOX) for Cybersecurity, IT general controls and business application controls.
- Consult with IT management in the design, documentation and remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, infrastructure, operations and segregation of duties.
- Provide support to internal and external audit teams as required.
- Maintain or acquire sufficient knowledge of authoritative and regulatory issues governing information technology, auditing, or other fields as required to complete audit assignments.
- Performs other related duties as assigned.
EEO Statement
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.
Required Qualifications
Bachelor's Degree in Management Information Systems, Information Security, Information Technology/Computer Information Systems or related discipline
5-7 years of experience in IT Audit/IT Governance
Experience leading all facets of IT audit projects
Working knowledge of security and technology frameworks
Richmond, VA or DFW Metro resident
Preferred Qualifications
Masters/MBA
7 Years experience
Financial and IT application experience (SAP) AS400 experience
Cloud Computing experience
Preferred Professional Certifications: CISA or CPA, CIA, CISSP, CISM
Company Description
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.
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