Wegmans Food Markets

Senior Internal It Auditor

Wegmans Food Markets  •  $75k/yr  •  Rochester, NY (Onsite)  •  10 hours ago
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Job Description

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:

$75,000-85,000 / year

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.

As a Senior IT Auditor, you will help ensure that our information security protocols support Wegmans business objectives, meet or exceed best practices, are consistent with industry and regulatory standards and follow company-wide policies and internal controls to manage risk to the company’s information assets.

What You'll Do

  • Perform in-depth technical analysis and testing of all related technologies to evaluate efficiency and effectiveness
  • Use data analysis tools to automate testing; develop techniques for continuous auditing and analyzing large volumes of data
  • Gather, interpret, and provide effective documentation of audit evidence including the ability to maintain documentation of observations, conclusions, recommendations, maintain summaries and index with cross-referencing for supervisory review
  • Prepare detailed reports on audit findings and develop actionable recommendations for management
  • Perform audit engagements as directed; identify, analyze, evaluate, and record the design and operating effectiveness of data controls as well as communicate recommendations effectively
  • Assist management in assessing the risks across functional areas

Requirements

  • Bachelor’s degree in related field
  • 3+ years' experience of auditing or equivalent
  • 3+ years' experience in analyzing large amounts of data
  • Professionalism in handling confidential and sensitive information
  • Strong computer skills, with knowledge of operation systems and database technology used in mid-to-large IT organizations

Preferred Qualifications

  • Master's degree in related field
  • Certified Information Systems Auditor (CISA)
  • Certified Internal Auditor (CIA)
  • Member of professional organization: ISACA and/or IIA
Wegmans Food Markets

About Wegmans Food Markets

Wegmans Food Markets is a family-owned regional supermarket chain and one of the largest private companies in the US. Recognized as an industry leader and innovator, the company was founded in 1916 and employs over 53,000 people. Wegmans has been named one of the “100 Best Companies to Work For” by FORTUNE magazine for 26 consecutive years, ranking #4 in 2023.

We are a food market where you make the difference.

We are a family-owned, values-based company on a mission to help people live healthier, better lives through exceptional food. And it all starts with you! Customers rave about our bright, beautiful stores filled with delicious food, but what keeps them coming back is you. Our warm, friendly, energetic people create the memorable experience that our customers love—turning their grocery store into their happy place.

Industry
Retail & Ecommerce
Company Size
10,000+ employees
Headquarters
Rochester, NY
Year Founded
1916
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