IT Senior Auditor

Job Description

Job Description

The objective of the Information Technology Audit function is to evaluate the adequacy and effectiveness of Aramark’s internal controls as they relate to the design and operation of 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, conducts fieldwork, performs 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 15% with some international travel once pandemic travel restrictions are lifted.

Job Responsibilities

With the oversight of the IS Audit Managers, develops audit plans to be executed during fieldwork; reviews audit plans with Staff Auditors, as applicable, prior to fieldwork.
Supervises and mentors IT Staff Auditors on audit engagements. Advises the IS Audit Managers on Staff Auditor performance.
Performs detailed reviews of IT Staff Auditor workpapers and provides effective feedback, resulting in clear and accurate workpapers sent to IS Audit Managers 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 IS Audit Managers for review.
Reviews 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.
Strong experience performing SOX ITGC testing and providing support for the Sarbanes Oxley 404 program.
Participates in other special projects as required, including system implementation development and cybersecurity.
Manage multiple projects and project teams simultaneously while meeting deadlines and communicating upward when needed.
Qualifications

3-4 years of IT audit public accounting experience or 4-5 years of IT internal audit department experience.
Knowledge of Oracle Financials application, UNIX/Linux and Windows operating systems, and/or Oracle database.
Familiarity with COBIT, COSO, and NIST with respect to IT systems and processes is a plus.
Demonstrates a high degree of initiative and professional judgment.
Excellent people skills – ability to work with many levels of management and influence without formal authority.
Excellent analytical, technical, and problem-solving skills, with strong attention to detail.
Qualified candidate must have a degree in Management Information Systems, Information Technology, or a related field with an interest in learning IT Audit.
CISA certification or an interest in working towards a CISA certification is a plus.
Superior written and verbal communication skills, strong interpersonal skills, excellent time management, and the ability to work independently.
Education

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, facilities, and uniform services in 19 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 .

Aramark is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer – Minority/Female/Disability/Veteran

Aramark will consider for employment qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance ordinance.