Senior IT Internal Auditor

Chewy Boston , MA 02298

Posted 2 months ago

Our Opportunity:

Chewy is looking for a Senior IT Internal Auditor to be based in the Dania Beach, FL or Boston, MA office and will report to the Manager of IT 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 Sr IT Internal Auditor 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 industry frameworks. The role requires the person to be able to build good working relationships with process owners and management, communicating effectively and timely, and be able to multitask when required.

What You'll Do:

  • Independently and proactively helps plan, perform, and report on assigned audit engagements related to Cyber, Privacy, IT SOX and operational audits

  • Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations

  • Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures

  • 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

  • Work with audit leaders to identify technology control risks to improve process effectiveness

  • Support the development of action plans and communicate recommendations to management

  • 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 Information Systems, Computer Science, Accounting or a related field

  • Experience with Cyber Security, including Working knowledge of security and technology frameworks (i.e. NIST, ISO, COBIT 5)

  • Solid understanding of IT SOX and internal controls

  • Good understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. Knowledge of information technology frameworks and industry best practices

  • Strong process analysis, risk and control identification, and problem-solving skills

  • 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 3 - 5 years of relevant experience

  • Prior experience with a Big 4 accounting firm preferred, not required

  • CISSP, CISM, CISA or other applicable professional certifications OR certification in-progress

  • Ability to manage and deliver projects within budget, on time and of high quality

  • Preference for a fast-paced environment and the ability to display flexibility and focus under pressure

  • A Team-player and relationship-builder attitude

  • Position may require travel

If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at our company, please contact


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Senior IT Internal Auditor

Chewy