Performance Food Group
Sr Auditor, IT
Performance Food Group, Dallas, Texas, United States, 75215
110286BR
Job Title:
Sr Auditor, IT
Location:
West Creek-Richmond Corp (0999)
Job Description:
We Deliver the Goods:
Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
Growth opportunities performing essential work to support America’s food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Summary:
We are seeking a highly skilled
Senior IT Auditor
to join our internal audit team. In this role, you will be responsible for executing comprehensive traditional IT audits (i.e.,
non-SOX
) of Performance Food Group’s (PFG) infrastructure, applications, and projects. Your focus will be on systems and technologies that support and secure PFG applications, with an emphasis on cybersecurity, data centers, IT operations, organizational change, network security, and cloud computing.
Key Responsibilities:
Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.
Conduct IT audits individually or as part of a team.
Analyze IT risks and controls to provide assurance and actionable insights that support business decision-making.
Stay current with industry trends and risks.
Promote best practices within the organization.
Uphold the credibility of the internal audit function by performing work in accordance with established departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors' Code of Ethics.
Maintain effective working relationships with IT, corporate and operating management and associates.
Exercise sound judgment and maintain a high level of confidentiality.
Participate as a risk and controls advisor in major IT initiatives and projects, as well as reviews of security systems and internal controls under development.
Req Number:
110286BR
Address Line 1:
12500 West Creek Pkwy
Job Location:
Dallas, Texas (TX)
Shift:
1st Shift
Full Time / Part Time:
Full Time
EEO Statement:
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; (2) the "EEO is the Law" poster (http://pfgc.com/Poster) and supplement (http://pfgc.com/Supplement) ; and (3) the Pay Transparency Policy Statement (http://pfgc.com/PayTransparency) .
Required Qualifications:
• Bachelor's degree in Accounting, Computer Science, Information Systems, or other related area
• 3 to 5 years IT audit experience
• Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Cybersecurity and Cloud experience
• 3+years of systems or IT auditing experience or 5+ years of progressive experience in other IT/Audit related area
• Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
• Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
• Effective writing skills including report writing and audit/project file documentation
• Broad audit experience across various areas of IT, including databases, operating systems, and applications
Division:
Performance Food Group
Job Category:
Finance
Preferred Qualifications:
• 5 to 7 years IT audit experience
• Experience with AS400 and SAP
• Experience outside of SOX
• CPA, CIA, CISA, or CISSP
• Masters or MBA
• Preferably located in the DFW, Richmond VA, or Denver area (Hybrid model).
State:
Virginia
Company Description:
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.
Benefits:
Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)
Job Title:
Sr Auditor, IT
Location:
West Creek-Richmond Corp (0999)
Job Description:
We Deliver the Goods:
Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
Growth opportunities performing essential work to support America’s food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Summary:
We are seeking a highly skilled
Senior IT Auditor
to join our internal audit team. In this role, you will be responsible for executing comprehensive traditional IT audits (i.e.,
non-SOX
) of Performance Food Group’s (PFG) infrastructure, applications, and projects. Your focus will be on systems and technologies that support and secure PFG applications, with an emphasis on cybersecurity, data centers, IT operations, organizational change, network security, and cloud computing.
Key Responsibilities:
Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.
Conduct IT audits individually or as part of a team.
Analyze IT risks and controls to provide assurance and actionable insights that support business decision-making.
Stay current with industry trends and risks.
Promote best practices within the organization.
Uphold the credibility of the internal audit function by performing work in accordance with established departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors' Code of Ethics.
Maintain effective working relationships with IT, corporate and operating management and associates.
Exercise sound judgment and maintain a high level of confidentiality.
Participate as a risk and controls advisor in major IT initiatives and projects, as well as reviews of security systems and internal controls under development.
Req Number:
110286BR
Address Line 1:
12500 West Creek Pkwy
Job Location:
Dallas, Texas (TX)
Shift:
1st Shift
Full Time / Part Time:
Full Time
EEO Statement:
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; (2) the "EEO is the Law" poster (http://pfgc.com/Poster) and supplement (http://pfgc.com/Supplement) ; and (3) the Pay Transparency Policy Statement (http://pfgc.com/PayTransparency) .
Required Qualifications:
• Bachelor's degree in Accounting, Computer Science, Information Systems, or other related area
• 3 to 5 years IT audit experience
• Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Cybersecurity and Cloud experience
• 3+years of systems or IT auditing experience or 5+ years of progressive experience in other IT/Audit related area
• Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
• Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
• Effective writing skills including report writing and audit/project file documentation
• Broad audit experience across various areas of IT, including databases, operating systems, and applications
Division:
Performance Food Group
Job Category:
Finance
Preferred Qualifications:
• 5 to 7 years IT audit experience
• Experience with AS400 and SAP
• Experience outside of SOX
• CPA, CIA, CISA, or CISSP
• Masters or MBA
• Preferably located in the DFW, Richmond VA, or Denver area (Hybrid model).
State:
Virginia
Company Description:
Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.
Benefits:
Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)