Technology Auditor (Hybrid Schedule)

Aramark Corp.-posted about 2 months ago
Full-time • Entry Level
Hybrid • Philadelphia, PA
5,001-10,000 employees
Food Services and Drinking Places
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Bring your passion for developing innovative approaches to challenges and enhance your audit skills with a collaborative technology audit team as we navigate through dynamic technical environments together. The Technology Audit team strives to optimize Aramark's governance, risk management, and control processes through assessment of internal control over information systems. As a Technology Auditor, you will perform audits with an emphasis on providing insights into the company's financial systems and processes, systems development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. Under the direction of Internal Audit leadership, you will assist with planning, perform fieldwork, and support report preparation while executing audit plans related to operating systems, databases, applications, system security, change management, user administration, incident and problem management, and other focus areas. This position requires the ability and willingness to travel up to 5% of the time with potential international travel.

  • Performs audit work efficiently and effectively in accordance with established audit programs while adhering to department workpaper standards to support of audit conclusions.
  • Assists in drafting clear and concise audit reports while ensuring that findings are adequately supported and evidenced in documentation.
  • Reviews company processes against industry frameworks, identifying gaps in control design and execution, and communicating issues and recommendations to the client.
  • Acts as a valued business advisor, building relationships and communicating effectively with internal clients, external assurance providers, the business, and IT.
  • Demonstrates a high degree of initiative and professional judgment.
  • Develops knowledge and experience working with a variety of technical environments, platforms, applications, and tools.
  • Bachelor's degree in Management Information Systems, Information Technology, Accounting, or a related field with an interest in learning Technology Audit.
  • 0 - 3 years of experience in Technology or Financial Audit, public accounting, consulting, or within an internal audit department. College graduates without experience may be considered for this role.
  • Excellent analytical, technical, and problem-solving skills, with a strong attention to detail.
  • Strong written and verbal communication, time management, and interpersonal skills. The ability to translate technical findings into plain English and work with many levels of management.
  • The ability to work in a team-based environment while also completing work independently.
  • CISA certification or an interest in working towards a CISA certification.
  • IT general control areas such as change management, logical access, and/or computer operations.
  • Oracle Financials, Linux/Windows Server, and Oracle databases.
  • Application interfaces, systems development methodologies, and infrastructure.
  • COBIT, COSO, NIST, and SOX 404 requirements related to IT systems, processes, data, and testing.
  • Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works. For more information about Aramark benefits, click here Aramark Careers - Benefits & Compensation
  • Flexible work arrangements
  • Generous PTO, Vacation and 9 paid holidays
  • Volunteer days, community partnerships, Employee Assistance Program
  • Employee discounts on select services and products
  • Your choice of three medical plan tiers, two carriers to choose from & My Healthy Changes well-being program
  • Adoption Assistance & Paid Parental Leave
  • Tuition Funding Sources and Scholarship Programs
  • Retirement plan (401K or SIRP for those eligible) with match on annual contributions
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