Manager - IT Internal Audit

The Wendy's Company • Dublin, OH

2d • $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

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

Benefits

• Our restaurant support roles are eligible for a wide array of benefits, including things such as parental leave, free EAP sessions, company 401k match and other great offerings.
• For more details about our benefits, including an overview of eligibility and terms for certain benefits, please visit our benefits website, www.wendysbenefits.com .
• The target annual bonus for this role is 20% of annualized base salary, based on actual company and personal performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager