M

McDonald's

Runs and franchises fast-food restaurants

Supervisor - Technology & Digital Audit

Internal Audit & ControlsUpdated on Nov 14
Full-timeChicago, IL, USA

About the Job

Requirements

  • At least 2 years of audit-related work experience, such as delivering or leading technology-focused audits, data-driven assessments, cybersecurity audits, program and system implementation reviews, and advisory projects.
  • A bachelor's degree in Engineering, Computer Science, Information Technology, or Business is highly preferred but not required.
  • Ability to travel domestically and internationally.
  • Understanding of Windows, Active Directory, and Linux systems administration and vulnerabilities.
  • Experience with programming languages such as Python, PowerShell, Go, C, C++, C#, or JavaScript; scripting; data analytics; and technical solution design and development.
  • Knowledge of IT processes, including security operations, program management, security administration, system operations, change management, modern development methodologies such as DevOps and Agile, data governance, privacy, and incident and problem management.
  • Familiarity with information technology, business processes, and financial reporting audits, and control frameworks such as NIST, COBIT, ITIL, PCI, and ISO, as well as global data privacy regulations such as GDPR and CCPA.
  • Ability to work independently and collaboratively in a team environment.
  • Ability to write reports and deliver presentations to senior management and leadership.
  • Strong written and verbal communication skills to convey audit findings and recommendations to diverse audiences.
  • Strong analytical, problem-solving, and critical thinking skills; attention to detail; high ethical standards; and commitment to confidentiality.

Responsibilities

  • Perform risk-based, data-driven audits in areas including data privacy, data protection, cloud infrastructure, network security, secure coding, mobile and web applications, and the Internet of Things.
  • Develop control matrices and drive audits to completion on time and within budget.
  • Guide and assist the Technology & Digital Audit team in conducting concurrent technology audits and leading audit engagements.
  • Support financial transformation initiatives by driving process improvements and optimizing financial operations.
  • Collaborate with cross-functional teams to streamline financial processes.
  • Translate complex technical issues and concepts into clear business language for non-technical audiences.
  • Work with IT leadership on technology and digital strategies, privacy regulations, customer loyalty programs, and cybersecurity initiatives.
  • Partner with management to identify risks and strengthen the control environment.
  • Collaborate with Internal Audit functional leads across analytics, technology, finance, and operations to develop integrated audit approaches.
  • Build and maintain relationships with stakeholders across product, engineering, security, corporate technology, finance systems, and business systems.
  • Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting in areas such as vulnerability management, access control, incident response, data security, and cloud security.
  • Demonstrate knowledge of current and emerging technology topics, including cybersecurity, DevOps, privacy compliance, and data governance.
  • Participate in risk assessments to identify and measure key organizational risks.
  • Contribute to internal strategic initiatives using data analytics, AI, and automation tools.
  • Communicate project progress to the IT Audit Director and Manager in a timely manner.
  • Support planning activities with fellow auditors and effectively use departmental tools.
  • Share knowledge through training, mentoring, coaching, and support for IT Audit staff.

Desired Qualifications

  • Experience leading all aspects of audit work and communicating effectively with stakeholders such as external and internal audit teams and senior management.
  • Professional credentials such as CISA, CISSP, CEH, CIPT, CDPSE, or other relevant certifications.

About the Company

McDonald's

Runs and franchises fast-food restaurants

McDonald's runs and franchises quick-service restaurants for customers seeking burgers, chicken, fries, breakfast food and coffee. Its menu includes the Big Mac and Chicken McNuggets, while customers order at counters, drive-throughs, self-service kiosks and through its mobile app. Independent operators run most locations under agreements that license the brand and restaurant system. The corporation earns money from its own restaurant sales and from franchise royalties, rent and initial fees, with conventional franchise sites supported by property it owns or leases. The modern business dates to Ray Kroc's McDonald's System in 1955 and is headquartered in Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1955

Recently Posted Jobs

Explore more opportunities at McDonald's

See more jobs