What are the responsibilities and job description for the Staff IT Auditor position at 7-Eleven?
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).
Key Duties And Responsibilites
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
Education And Experience
EDUCATION: Bachelors/4 Yr Degree
YEARS OF RELEVANT WORK EXPERIENCE: NA
YEARS OF MANAGEMENT EXPERIENCE: NA
CERTIFICATIONS / LICENSES: CISA, CISSP, CISM, CPA, and/or CIA
Specific Knowledge And Skills
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.
If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
For a general description of all benefits 7-Eleven is offering in Canada for the position, please visit this link.
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).
Key Duties And Responsibilites
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
Education And Experience
EDUCATION: Bachelors/4 Yr Degree
YEARS OF RELEVANT WORK EXPERIENCE: NA
YEARS OF MANAGEMENT EXPERIENCE: NA
CERTIFICATIONS / LICENSES: CISA, CISSP, CISM, CPA, and/or CIA
Specific Knowledge And Skills
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.
If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
For a general description of all benefits 7-Eleven is offering in Canada for the position, please visit this link.