IT Audit Manager

Company

US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory:

Up to 25% Compensation Range

$121,200.00 - $202,000.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.

For information on Sysco ’s Benefits, please visit

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities

Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow-Drive the use of data analytics to enhance audit insights and strengthen observationsup.

Drive the use of data analytics to enhance audit insights and strengthen observations

Review audit workpapers, provide constructive feedback, resolve team member concerns, and ensure timely project completion.

Collaborate with Sysco Technology teams to understand IT risks and business challenges.

Recruit, train, and develop IT audit staff to build a high-performing team.

Engage with technology leadership to understand changes that may impact the internal audit plan or prompt future audit engagement.

Serve as a technical subject matter expert for assurance and advisory projects.

Partner with IT on advisory initiatives, including system implementations and emerging technologies, to identify risks and recommend improvements.

Education

Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience

5 to 7 years relevant experience in Audit, Information Technology, Finance or related field.

Preferred Experience

2-3 years managerial experience

Experience managing end-to-end risk-based IT internal audits (e.g., managing IT audit team members through planning, RCM creation, fieldwork, management reporting, and action plan tracking.)

Licenses/Certifications Preferred

CISA, CIA, CPA or relevant certification

Technical Skills and Abilities

Solid understanding of technology risks, processes, and disciplines.

Experience managing multiple simultaneous technology audit/advisory projects end-to-end.

Strong engagement in work activities that elevates the engagement of your team overall.

Inquisitive mindset eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.

Ability to evaluate the impact of technology risks and communicate observations and recommendations from an analytical and value-add perspective.

Maintain a healthy balance between stakeholder collaboration and standing firm on key observations.

Demonstrated success working in a large, complex, multi-national company.

Strong analytical and problem-solving skills.

Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.

Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.

Capability to think outside of the box and look for alternative solutions to problems.

Ability to ask deeper questions about the reasons behind actions rather than just completion.

Ability to identify risks within process by “what could go wrong” mentality.

OVERVIEW

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

AFFIRMATIVE ACTION STATEMENT

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

Anticipated Close Date

The deadline may be extended in good faith based on business needs. The posting will be updated when the deadline is extended.

Originally posted on Himalayas