Senior It Auditor Jobs

Job Title: Senior IT Auditor Location: Corporate

Department: Internal Audit

Position Summary: The Senior IT Auditor is responsible for identifying and auditing information technology and cyber security risks and opportunities.

Principal Duties:

• Perform audits of key information technology and cyber security controls within the business as well as perform analysis of policies, procedures and process flows and development of recommendations to mitigate risks and improve efficiencies.
• Monitor the progress of changes in the business resulting from agreement with Internal Audit recommendations.
• Perform financial and operational audits as needed in support of the annual audit plan.
• Consult and advise management regarding controls and efficiencies pertaining to processes, systems and application upgrades and implementations.
• Maintain accurate and complete work papers and meet required audit plan deadlines.
• Skillfully conduct audits of information technology and cyber security controls utilizing current audit techniques and tools available.
• Effectively and appropriately deliver audit results.
• Prepare formal written reports of prevailing conditions and recommendations for mitigating risks and/or improving the management of capital, people and knowledge.

Essential Functions:

• Expertise in performing information technology audits
• Excellent interpersonal skills
• Ability to work well individually as well as in a team environment
• High degree of creativity in problem solving
• Excellent customer service skills
• Detail oriented and excellent organizational skills
• Proven self-starter with demonstrated ability to make decisions
• Excellent oral and written communication skills
• Ability to work with little or no supervision
• Excellent leadership skills
• Ability to handle multiple projects simultaneously and independently
• Excellent analytical and problem solving skills

Basic Requirements:

• Audit experience in a retail environment is beneficial
• Minimum of 1 year experience leading IT Audit Projects
• Ability to use Microsoft Office Suite proficiently
• Strong knowledge of audit practices
• Experience leading multiple IT Audit Projects at one time
• Other professional certifications such as CPA, CIA, CRISC, CGEIT, CSX-P beneficial
• CISA, CISM or CISSP required
• Knowledge of state of the art auditing techniques and disciplines
• Familiarity with PCI standards and assessments
• Strong Cyber Security experience
• SAP environment experience
• Minimum of 3 years of experience auditing for either a Big 4 CPA firm or large regional firm

Wawa will provide reasonable accommodation to complete an application upon request, consistent with applicable law. If you require an accommodation, please contact our Associate Service Center at [email protected] or 1-800-444-9292.

Wawa, Inc. is an equal opportunity employer. Wawa maintains a work environment in which Associates are treated fairly and with respect and in which discrimination of any kind will not be tolerated. In accordance with federal, state and local laws, we recruit, hire, promote and evaluate all applicants and Associates without regard to race, color, religion, sex, age, national origin, ancestry, familial status, marital status, sexual orientation or preference, gender identity or expression, citizenship status, disability, veteran or military status, genetic information, domestic or sexual violence victim status or any other characteristic protected by applicable law. Unlawful discrimination will not be a factor in any employment decision.