IT Internal Audit Manager

Location:

1500 Brooks Ave Rochester, NY 14624

  

Availability Requirement for this role:

Morning, Afternoon.

Age Requirement:

Must be 18 years or older

Time Type:

Full time

  

Pay Range:

$115,000 - $120,000

Why Work Here

Working at Wegmans provides opportunities to grow, flexible scheduling, incredible benefits, and the experience of working for a company with a reputation you can be proud of. 

Job Description:

As the Information Technology (IT) Audit Manager, you will lead the planning, scheduling, and execution of IT security, systems, operational, and financial audits, with a primary focus on IT and its integration with core business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk assessments—operational, financial, and regulatory—with a particular emphasis on IT and privacy controls.

What will I do?

• Lead and support the IT Senior Auditor by delegating audit projects and sharing expertise on IT systems
• Provide guidance to the business as an expert on data security, including but not limited to firewalls, hardware, software, PCI, HIPAA and cyber risk, compare external and internal security environments and provide recommendations  
• Foster trust and confidence by introducing internal audit activity to new areas of the company
• Develop the Annual IT Audit Plan in partnership with the Audit Director, leveraging deep IT systems expertise to shape strategic direction
• Seize opportunities to shape the future direction of the department and the overall business, by continually monitoring the scope and coverage of department’s current audit reach, and expanding the audit universe in line with company priorities and emerging risks 
• Lead and manage complex audits and special projects focused on improving profitability, cost efficiency, and operational effectiveness Apply strong business acumen and analytical skills to enhance audit programs, support cross-functional results, and implement proactive risk assessment strategies
• Deliver persuasive, business-focused recommendations, translating technical issues clearly and driving actionable solutions through to completion
• Continuously assess third-party vendor security and collaborate with the Information Security team and business partners to communicate actionable strategies and goals
• Stay ahead of emerging industry trends by actively engaging with professional and industry organizations at both the national and local levels

Required Qualifications:

• 5 or more years of Information Technology experience
• 1 of more years of IT Internal Auditing Experience
• Project management experience
• Bachelors in related field
• IT Systems and Business Computer Applications experience

Preferred Qualifications:

• PCI Assessment experience
• CISSP: Certified Information Systems Security Professional - ISC: International Information Security Certification Consortium
• CISA: Certified Information Systems Auditor - ISACA