Senior IT Auditor

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Rochester, NY

Industry: Professional, Scientific & Technical Services

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Less than 5 years

Posted 31 days ago

We’re committed to high standards and innovation at Wegmans and our IT Audit team is no exception.

As a Senior IT Auditor, you will help ensure that our Information Security protocols support Wegmans business objectives, meet or exceed best practices, are consistent with industry and regulatory standards and follow company-wide policies and internal controls in an effort to manage risk to the company’s information assets.

What will I do?

  • Perform technical analysis and testing of all related technologies; evaluate efficiency and effectiveness
  • Use data analysis tools to automate testing; develop techniques for continuous auditing and analyzing of large volumes of data
  • Perform audit engagements as directed; identify, analyze, evaluate, and record the design and operating effectiveness of data controls; communicate recommendations effectively
  • Assist management in assessing the risks across functional areas

Requirements

  • Bachelor’s or Master’s degree in related field
  • Certified Information Systems Auditor (CISA)
  • 4 years of auditing experience
  • 3 years of data analytical experience with large volumes of data

Qualifications

Experience at the Department Manager/Coordinator/Analyst level; Demonstrated experience analyzing data; Audit experience within Public Accounting or an Internal Audit Department (internal or external); Masters - Related Field; Bachelors or equivalent experience - Related Field; CISA: Certified Information Systems Auditor  - ISACA; CFE: Certified Fraud Examiner  - ACFE: Association of Certified Fraud Examiners; Hand on experience with relational databases including writing SQL queries (Oracle, SQL Server)

Job ID: R0016429