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

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Internal Auditor Boston

Provision People

Posted 5 days ago

VIEW JOBS 5/28/2020 12:00:00 AM 2020-08-26T00:00 <p><strong>Summary:</strong></p><p>Our client, a global publicly held technology services provider is recruiting a Senior Auditor. The selected candidate will develop and execute financial and operational risk based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan.</p><p>The individual will be responsible for conducting all work in accordance with Internal Audit Standards. This responsibility includes audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed. Additionally, the Internal Audit - Senior performs follow-up on the status of outstanding internal audit issues. Work will include company-wide coverage, focusing on financial, operational and internal control processes.</p><p><strong>RESPONSIBILITIES</strong><strong>:</strong></p><ul><li>Independently conduct complex audit projects and special assignments.</li><li>Evaluate the adequacy of internal control and processes through detailed testing.</li><li>Compile audit findings and recommend value-added revisions to systems and procedures.</li><li>Communicate audit findings to management in well written audit reports.</li><li>Manage follow-up on open audit issues, and facilitate agreement with business process owner to ensure timely closure of action plans.</li><li>Lead or supervise confidential audits or fraud investigations.</li><li>Lead or participate on cross-functional efforts within the company to improve company operations. This includes, but is not limited to; project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other cross functional efforts).</li><li>Support the SOX-404 process, including scoping, planning, walk through, testing and status reporting.</li><li>Communicate with external auditors and support their initiatives effectively.</li></ul><p><strong>QUALIFICATIONS:</strong></p><ul><li>4 plus years of experience in financial and operational auditing experience and a degree in accounting, finance or business administration is required;</li><li>Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required.</li><li>Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories is necessary;</li><li>Strong computer skills including Microsoft Office suite, Oracle (preferred), VISIO, and Audit Command Language (ACL) is valuable.</li><li>Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions is important;</li><li>Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members is necessary.</li></ul> Provision People Boston MA

Senior IT Internal Auditor