IT Internal Auditor

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Position Summary :

The IT Internal Auditor works as part of a project team conducting audits and process reviews across all disciplines of the company. Identifies root cause of control deficiencies and develops and / or implements practical effective and efficient recommendations for improving internal controls and business processes.

What you will do :

Assists with accomplishing Finance Operational and IT audit objectives in a team environment

Aids as needed with the development of the annual Risk Assessment and Audit Plan.

Partners with external auditors for year-end audit procedures.

Utilizes the COBIT COSO and other control frameworks to identify evaluate and document key IT / business risks and controls throughout the organization.

Executes audit tests competently and in accordance with established procedures and programs with moderate supervision.

Works effectively with management to develop effective recommendations to close identified control deficiencies noted during testing.

Effectively summarizes reports and communicates results of audit tests to management.

Champions a program of continuous quality improvement (self department and audited areas).

Establishes relationships with internal and external parties including maintaining peer relationships in the information technology field to share issues and ideas.

Travels as necessary to GFS locations to perform assurance and consulting engagements.

Performs other duties as assigned.

When you will work :

Monday through Friday 8 : 00am - 5 : 00pm.

Hybrid Work Schedule : 4 days in office 1 day from home.

What you will bring to the table :

One to three years previous IT internal audit IT external audit or information technology experience or an equivalent combination of education training and experience.

Bachelors Degree in Accounting Finance Business Information Technology or related.

Demonstrates an understanding of business and IT risks excellent communication skills and the ability to thrive in a team environment.

Experience performing complex and / or co-sourced IT Audit engagements.

Requires excellent attention to detail and strong motivation toward company team and individual results.

Works effectively with others outside their own formal line of authority to accomplish organizational goals.

Demonstrates accuracy and thoroughness looks for ways to improve and promote quality.

Effectively expresses ideas clearly and concisely.

Presents ideas effectively to individuals or groups at all levels of the organization.

Uses creativity to develop fresh perspectives and new ideas for issues at hand.

Cross trains other auditors on IT systems risks and frameworks

Willing to pursue continuous education on critical IT and Audit topics through certifications webinars trainings etc.

BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU MATTERS TO US!

Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.

Equal Employment Opportunity is a matter of policy at Gordon Food Service Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.

All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age status as a protected veteran or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability please submit your request to and use the words Accommodation Request in your subject line.

All Gordon Food Service locations are tobacco-free.

Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.

Key Skills

ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

Employment Type : Full-Time

Experience : years

Vacancy : 1