Senior IT Internal Auditor

  • location: Dania, FL
  • type: Permanent
  • salary: $85,000 - $100,000 per year
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job description

Senior IT Internal Auditor

job summary:
Publicly traded eCommerce company in Broward county seeking to hire a Senior IT Internal Auditor immediately due to growth. This company offers the most amazing career track and work culture. If you're looking to join a stable and exciting company, this is it!

location: Dania, Florida
job type: Permanent
salary: $85,000 - 100,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years

  • Plan, perform, and report on assigned audit engagements related to Cyber, Privacy, IT SOX and operational audits
  • Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations
  • Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures
  • Plan and execute audits in accordance with the department's policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame
  • Perform risk-based audit testing, root cause analysis, and prepare audit work-papers as per Chewy Internal Audit department and IIA Standards
  • Communicate with audit leaders to identify technology control risks to improve process effectiveness
  • Support the development of action plans and communicate recommendations to management
  • Collaborate with co-workers, management, customers and others in a courteous and professional manner
  • Work closely with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes

  • BA/BS in Information Systems, Computer Science, Accounting or a related field
  • CISSP, CISM, CISA or other applicable professional certifications OR certification in-progress
  • Experience with Cyber Security, including Working knowledge of security and technology frameworks (i.e. NIST, ISO, COBIT 5)
  • Solid understanding of IT SOX and internal controls
  • Minimum of 3 - 5 years of relevant experience
  • Prior experience with a Big 4 accounting firm preferred, not required
For immediate consideration please submit resume to

skills: Excel
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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