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Meijer
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Accounting and Finance
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1700000841 Requisition #
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Currently, Meijer is looking for an IT Internal Audit, Manager.  The mission of Internal Audit is to inspire positive change.
 
This position leads a team of internal auditors responsible for conducting audits of company activities, preparing analyses of merchandising and marketing projects using the company’s predictive analytical software, and delivering a variety of special projects.  This position interfaces significantly with the company’s Information Technology function in planning audits, communicating results and recommendations, and leading change.
 
Key Deliverables:
  • Lead a team of auditors in executing the annual audit plan, ensuring each step of the audit cycle (planning, fieldwork, reporting, and follow-up) is completed efficiently and effectively. Ensure audit teams:
    • meet intended audit plan objectives,
    • cover relevant risks,
    • develop effective testing approaches,
    • deliver valuable results to the business in the audit report, 
    • support conclusions with effective documentation, and
    • follow-up with stakeholders to ensure timely remediation.
  • Provide leadership to the team performing analyses of merchandising and marketing projects using the company’s predictive statistical modeling tool.
  • Apply experience, judgment, research, and creativity to deliver value through the completion of individual and team special projects.
  • Evaluate staff on performance against goals, competencies, and performance dimensions.  Provide ongoing informal and formal coaching to develop staff into future leaders.
  • Work with the director to continuously improve the culture, performance, and reputation of the audit department.
  • Lead and execute a variety of ad hoc projects in cooperation with internal business partners across all functions. 

This job profile is not meant to be all inclusive of the responsibilities of this position; may perform other duties as assigned or required.

Qualifications:

  • Bachelor’s degree:  Management Information Systems, various mathematical disciplines, Computer Science, or other similar field
  • CISA, CISSP, or similar certification preferred
  • Seven years of experience in IT Operations, IT Audit, or equivalent experience (at least 2 years IT audit experience).
  • Prior experience supervising the work of others
  • Extensive knowledge of Information Systems control structures as well as their impact on financial operations and integrity.
  • Good working knowledge of the following subjects is preferred:
    • PCI DSS
    • HIPAA rules
    • IT security
    • Principles of system development lifecycle
    • Statistics
  • SAP experience preferred
  • Clear, concise, and impactful written and verbal communication
  • Ability to manage multiple projects and prioritize.
  • Ability to manage and train others and properly delegate work tasks.
  • Attention to detail.
  • Proficiency in MS Office applications, including Word, Excel and PowerPoint.
  • Experience performing data analysis

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