Auditor - Internal IT

Responsibilities

• Plan and execute risk-based audit plans for the audits in one or more of the following areas: information technology processes, financial processes, franchisees, company operations, compliance activities. Develop new audit programs when necessary.
• This position’s primary responsibility is for information technology and Cyber Security audits.
• Plan, execute analytic based projects over various business functions. Provide results and recommendations to management.
• Identify and document control exceptions and process improvement opportunities. Develop written recommendations to address control exceptions and communicate these recommendations to process owners. Follow-up with process owners to track the status of remediation efforts and assist in process improvement efforts.
• Communicate audit status and issues identified during audits to Internal Audit management. Manage multiple audit activities simultaneously and ensure all deliverables are completed.
• Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners.
• Develop relationships with company and franchise personnel to facilitate adding value throughout the organization. Educate company personnel on Internal Audit’s role within the company.

Pay

$63,000.00 - $107,000.00 Annually