Senior IT Auditor
Company: Wegmans Food Markets
Location: Rochester
Posted on: January 25, 2023
Job Description:
Schedule: Full timeAvailability: Morning, Afternoon. Age
Requirement: Must be 18 years or olderLocation: Rochester,
NYAddress: 1500 Brooks AvePay: $75270 - $83971.50 / yearJob
Posting: 01/20/2023Job Posting End: 02/17/2023Job ID:R0157694This
position is based in our Rochester, NY offices. - We offer flexible
work solutions including a hybrid work schedule.As a Senior Auditor
at Wegmans, you will focus on the areas of IT and Compliance,
supporting company objectives by advising management on the
effectiveness of company systems and controls, and performing
regulatory reviews to ensure compliance with applicable laws and
regulations. -What will I do?
- Perform technical analysis and testing of operating systems,
application systems, security systems and computer operations as
well as regulatory compliance reviews to evaluate the efficiency
and effectiveness of the internal controls and compliance with
applicable laws and regulations.
- Perform data analysis and testing of application systems data;
including database tables and other flat files associated with the
system under review.
- Utilize data mining processes and techniques to complete the
data analysis of internal (in-house hosted) and external
(outsourced) systems.
- Perform audit engagements, identify, analyze, evaluate, and
record design and operating effectiveness of data controls, consult
on design and effectiveness, prepared detailed reports, and
communicate recommendations.
- Audit various processes for compliance with the Company's
procedures and policies; assist management in assessing the risks
across functional areas.
- Maintain documentation of audit engagement's observations,
conclusions, and recommendations; maintain summaries and index with
cross-referencing for supervisory review.
- Assist with employee training on compliance related
topics.
- Complete special projects as requested.Required Qualifications
- Bachelor's Degree in a related field
- 3 or more years of experience analyzing data
- 2 or more years of experience leading a team
- Experience with relational databases including writing SQL
queries (Oracle, SQL Server)
- Ability to demonstrate good judgement, integrity, and trust in
frequently handling confidential information
- Systems aptitude and Microsoft Office skills; presentation
skills
- Ability to effectively communicate with and make
recommendations to all levels of management/across functional
areas
- Certified Information Systems Auditor (CISA) and/or Certified
Internal Auditor (CIA)At Wegmans, we believe that if we take care
of our people, they'll take care of our customers. That's why, as
part of the Wegmans family, you'll have a package of benefits that
covers your health, well-being, family and future.
- Flexibility in scheduling-work-life balance
- Employee discounts
- Premium pay on Sundays and holidaysComprehensive benefits*
- Quality affordable healthcare coverage
- Vision coverage
- Dental coverage (Available to Full-time only)
- Pre-tax spending accounts
- Life insurance
- Paid time off
- Employee assistance program
- Employee wellness programs
- 401(k) retirement savings plan
- Wegmans retirement profit sharing plan
- Scholarship Program *Certain eligibility requirements must be
satisfiedFor 25 years in a row, our employees have put us on the
FORTUNE magazine's list of the 100 Best Companies to Work For -.
Discover what it means to work for a family owned, mission-driven,
values-based company that believes in caring, respect, empowerment,
high standards and making a difference in the community. Because
with a family-like atmosphere of shared support, leaders who have
your best interest at heart and growth as part of everything we do,
Wegmans is the place for you to do what you love-and love what you
do.
Keywords: Wegmans Food Markets, Rochester , Senior IT Auditor, Accounting, Auditing , Rochester, New York
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