Staff IT Auditor

7-Eleven • Irving, TX

1d

About The Position

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to "activate awesome" and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience. Perform internal Information Technology (IT) audits related to IT infrastructure and applications. In addition, this position will have responsibility for Sarbanes-Oxley IT control testing, working closely with the process owners and serving as a liaison between the Company and external audit team(s).

Requirements

• Bachelors/4 Yr Degree
• Knowledge and experience in SOX ITGC, ERPs (Oracle or SAP preferred), and Computer Operations.
• Project management techniques, analytical techniques, programming or system query techniques, and data analysis.
• Knowledge and experience of IT architecture related to data, applications, and technology.

Nice To Haves

• CISA, CISSP, CISM, CPA, and/or CIA

Responsibilities

• Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
• Perform interviews and document process walkthroughs for accounting and financial processes.
• Perform and document internal control testing, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
• Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Support communication of control deficiencies to business owners and assist with development of recommendations and remediation plans.
• Performs all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees