IT Auditor (Hybrid Schedule)

Job Description Are you ready to join a collaborative and skilled technology audit team? Bring your passion for developing innovative approaches to challenges and enhance your audit skills as we navigate through dynamic technical environments together. The Information Technology Audit team strives to optimize Aramark?s governance, risk management, and control processes through assessment of internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis on providing insights on the company?s financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, performs fieldwork, and assists with report preparation. The Technology 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 5% of the time with potential international travel. Job Responsibilities ? Performs audit work efficiently and effectively in accordance with established audit programs. Documents audit procedures performed in support of audit conclusions. Adheres to department workpaper standards. ? Assists in drafting clear and concise audit reports. Verifies that audit issues are adequately supported and evidenced in workpapers. Submits completed workpapers to Senior Auditors and Directors for review. ? Reviews company processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to the client. ? Acts as a valued business advisor, builds relationships, and communicates effectively with internal clients, audit teams, and external Auditors. ? Demonstrates a high degree of initiative and professional judgment. ? Participates in other special projects as needed, including compliance with Sarbanes-Oxley 404. ? Continues to develop knowledge and experience working with a variety of technical environments, platforms, applications, and tools/utilities. Qualifications ? Qualified candidates must have or be working on a degree in Management Information Systems, Information Technology, or a related field with an interest in learning Technology Audit. ? 0 ? 3 years of Technology Audit experience in public accounting, consulting, or within an internal audit department. Direct college hires without experience are being considered for this role. ? Excellent analytical, technical, and problem-solving skills, with strong attention to detail. ? Excellent people skills ? ability to work with many levels of management and influence without formal authority. ? Strong written and verbal communication, interpersonal, and time management skills. The ability to work independently. ? CISA certification or an interest in working towards a CISA certification. ? The ability and willingness to travel up to 5% of the time with potential international travel. Preferred Experience/Familiarity : ? IT general control areas such as change management, logical access, and/or computer operations. ? Oracle Financials application, Linux and Windows Server operating systems, and/or Oracle database. ? Application interfaces, systems development methodologies, infrastructure. Benefits ? Flexible work arrangements ? Paid Time Off (PTO), Vacation, nine (9) paid holidays ? Volunteer days, community partnerships, Employee Assistance Program ? Your choice of three medical plans, two carriers to choose from & My Healthy Changes well-being program ? Adoption Assistance & Paid Parental Leave ? Tuition Funding Sources and Scholarship Programs ? Retirement plan with match on annual contributions 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 and facilities in 15 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 or connect with us on Facebook , Instagram and Twitter . Education

Created: 2024-11-16