Manager - IT Internal Audit

The Wendy's Company•Columbus, OH

44d•$105,000 - $184,000•Onsite

About The Position

When our square shaped burgers made their first sizzle on the scene more than 50 years ago, people knew our approach wasn’t like any other. Same goes for the way we support our employees. Our culture of openness, flexibility, and inclusiveness allows everybody to flourish in their own way. If you’re looking for a career where you can be part of the action as we continue to grow our iconic brand – We got you! Seeking an IT Audit Manager to make an immediate impact and help shape the direction and processes of the Internal Audit team. Opportunity for a high growth potential candidate to work for an industry leader and one of the premier brands in Central Ohio. The right candidate will exhibit the skill and competencies to be promoted beyond the role. Reporting directly to the Chief Audit Executive, the IT Manager of Internal Audit will plan and oversee various IT SOX, compliance, and operational audits.

Requirements

Bachelors Degree in business, IT, or related field required
5+ years of Internal and/or External Audit experience with or for large public companies, including work in the Big 4 or similar environment
Knowledge of Internal Control over Financial Reporting processes and Sarbanes-Oxley 404, specifically around IT controls
Relevant certification (CIA preferred, , CISA, CISSP, etc.) required
IT audit experience, especially around IT General and Application Control testing, cybersecurity audits, etc.
Experience developing/executing data analytics, and data visualizations leveraging tools such as ACL, Qlik, and Tableau
It is expected that you will primarily perform work at the Wendy's Restaurant Support Center (RSC) (1 Dave Thomas Blvd, Dublin, OH 43017), or at other location(s) as designated by the Company. You are required to work in the office at least 4 days a week. Changes to work location arrangements are subject to managerial approval and business needs.

Responsibilities

Develop and execute risk-based audit plans for IT process, franchisee, company operations and compliance activities
Perform testing in conjunction with the Sarbanes-Oxley Compliance Program
Hire, directly supervise and develop high potential Internal Audit IT staff and seniors
Develop strong business relationships with key executives and internal audit stakeholders
Lead special projects as assigned, including expanding use of analytics on the team