IT Audit Manager

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COMPENSATION INFORMATION:

The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison.  Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors

This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs.

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities:

• Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up.
• Drive the use of data analytics to enhance audit insights and strengthen observations
• Review audit workpapers, provide constructive feedback, resolve team member concerns, and ensure timely project completion.
• Collaborate with Sysco Technology teams to understand IT risks and business challenges.
• Recruit, train, and develop IT audit staff to build a high-performing team.
• Engage with technology leadership to understand changes that may impact the internal audit plan or prompt future audit engagement.
• Serve as a technical subject matter expert for assurance and advisory projects.
• Partner with IT on advisory initiatives, including system implementations and emerging technologies, to identify risks and recommend improvements.

Education:

Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience:

5 to 7 years relevant experience in Audit, Information Technology, Finance or related field.

Licenses/Certifications Preferred:

CISA, CIA, CPA or relevant certification

Technical Skills and Abilities:

• Solid understanding of technology risks, processes, and disciplines.
• Experience managing multiple simultaneous technology audit/advisory projects end-to-end.
• Strong engagement in work activities that elevates the engagement of your team overall.
• Inquisitive mindset eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.
• Ability to evaluate the impact of technology risks and communicate observations and recommendations from an analytical and value-add perspective.
• Maintain a healthy balance between stakeholder collaboration and standing firm on key observations.
• Demonstrated success working in a large, complex, multi-national company.
• Strong analytical and problem-solving skills.
• Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
• Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.
• Capability to think outside of the box and look for alternative solutions to problems.
• Ability to ask deeper questions about the reasons behind actions rather than just completion.
• Ability to identify risks within process by “what could go wrong” mentality.

BENEFITS INFORMATION:

OVERVIEW:

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

AFFIRMATIVE ACTION STATEMENT:

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.