IT Auditor

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...

 Position Summary:

The IT Auditor works as part of a project team, conducting audits and process reviews across all disciplines of the company.  Identifies root cause of control deficiencies and develops and/or implements practical, effective and efficient recommendations for improving internal controls and business processes.

What you will do:

• Assist with accomplishing Finance, Operational, and IT audit objectives in a team environment
• Aid, as needed, with the development of the annual Risk Assessment and Audit Plan.
• Partner with external auditors for year-end audit procedures.
• Utilize the COBIT, COSO, and other control frameworks to identify, evaluate, and document key IT/business risks and controls throughout the organization. 
• Execute audit tests competently and in accordance with established procedures and programs, with moderate supervision.
• Work effectively with management to develop effective recommendations to close identified control deficiencies noted during testing.
• Effectively summarize, report, and communicate results of audit tests to management.
• Champion a program of continuous quality improvement (self, department, and audited areas).
• Establish relationships with internal and external parties, including maintaining peer relationships in the information technology field to share issues and ideas.
• Travel as necessary to GFS locations to perform assurance and consulting engagements.Performs other duties as assigned.

Your Work Schedule & Flexibility:

• Hours: Monday through Friday, 8:00 AM - 5:00 PM (Standard Business Hours).
• Modern Hybrid Model: Enjoy the best of both worlds with a flexible schedule: 4 days in the office, 1 day working from home.

What you will bring to the table:

• One to three years previous IT internal audit, IT external audit, or information technology experience or an equivalent combination of education, training, and experience.
• Bachelor's Degree in Accounting, Finance, Business, Information Technology or related required.
• One or more of the following preferred:
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk Management Assurance (CRMA)
• Demonstrates an understanding of business and IT risks, excellent communication skills, and the ability to thrive in a team environment.
• Experience performing complex and / or co-sourced IT Audit engagements.
• Requires excellent attention to detail and strong motivation toward company, team, and individual results. 
• Works effectively with others outside their own formal line of authority to accomplish organizational goals.
• Demonstrates accuracy and thoroughness, looks for ways to improve and promote quality.
• Effectively expresses ideas clearly and concisely.
• Presents ideas effectively to individuals or groups at all levels of the organization.
• Uses creativity to develop fresh perspectives and new ideas for issues at hand.
• Cross trains other auditors on IT systems, risks, and frameworks
• Willing to pursue continuous education on critical IT and Audit topics through certifications, webinars, trainings, etc.