Sr. IT Auditor

What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve and give to create the best life for our Team Members, Guests and community. Through our cultural beliefs, Brinker empowers its Team Members to positively impact our 4 Key Results: Engaging Team Members, Bringing Back Guests, Growing Sales and Increasing Profits. Brinker International is an equal opportunity employer; we foster an inclusion environment that promotes respect, diversity of thought and success for all.Job SummaryThe Sr. IT Auditor conducts IT audit assignments evaluating the risks and internal control effectiveness of the Company’s IT environment. The role is responsible for annual IT SOX (general IT and application controls) and risk-based audit testing. This position offers a rare, balanced mix of compliance and non-compliance projects that provides for a broad IT auditing experience. Non-compliance work is driven by periodic IT risk assessments, the annual ERM process, and management-requested efforts to ensure projects are relevant and providing value.Your Key Job FunctionsInitiates and maintains effective relationships with management and process owners, identifying significant risks and related controls within their business. Seeks to increase customer satisfaction while challenging the status quo and enhancing the Company’s control environment.Acts with a sense of urgency with regard to project timelines and risk mitigation. Ensures closure of issues while considering a broader understanding of Company strategy. Grasp complexities, perceive relationships among projects, and include others in problem-solving efforts. Create an atmosphere in which timely and high-quality information flows smoothly between self and others.Performs all activities related to Sarbanes-Oxley Section 404 (SOX) including: risk assessment, scoping, requirement/control documentation, testing of design and operating effectiveness, remediation consulting and testing, project management/status tracking and reporting.Understands and evaluates the internal control and risk environment. Conducts complex engagements designed to assess the organization’s information technology (IT) risk exposure and recommend any needed enhancements to IT business systems, processes, and controls.Supports the Internal Audit department by participating in a variety of projects. Projects may include, but are not limited to, risk-based audits, risk assessments, management-requested projects covering cybersecurity, data privacy, information security, third-party risks, Payment Card Industry Data Security Standard (PCI DSS), IT operations, and system configuration.Prepares comprehensive, well-written Internal Audit Reports summarizing the review results. Conducts closing meetings and presentation of IT audit results. Follows up on the status of prior IT audit recommendations to ensure report recommendations are implemented on a timely basis.Fosters collaboration between individuals, teams, and departments. Participates in and supports a culture of receiving and providing priceless feedback to win together.Actively pursues learning and self-development. Routinely incorporates up-to-date knowledge of the profession and industry into work.What You Bring to the TeamBachelor’s degree in Information Technology (IT), Computer Engineering, or related field.Minimum 2-4 years of IT experience, including a minimum of two years of IT control consulting/assessment experience.Possess strong IT audit experience and knowledge in the areas of technology infrastructure, information security, and cloud environments: Infrastructure (Windows, iSeries/AS400, Linux), Database Architecture (SQL Server, Oracle), SaaS (Oracle), Network Devices, and Active Directory.Experienced in SOX General IT Controls testing.Experience in cybersecurity, information security, and PCI DSS compliance testing is preferred, but not required.Technical experience as a Database Administrator (DBA), Software Developer/Programmer, or in an Infrastructure role is preferred, but not required.Solid understanding of General Computer and Application controls.Possesses knowledge of common exploits, vulnerabilities, and countermeasures.Proven ability to communicate technical and security-related concepts to a broad range of technical and non-technical staff.A self-starter with strong project management experience with the ability to multi-task and meet project timelines.Strong communication skills; comfortable working collaboratively with internal and external partners.Why BrinkerWe offer a competitive benefits package including medical/dental/vision, life insurance, paid vacation/holidays, and 401(k) with company match and generous dining discounts. Every team member working at the Restaurant Support Center (aka Brinker headquarters) is eligible for annual bonus potential. Our campus includes an onsite gym plus opportunities to increase your wellbeing with onsite Yoga and boot camp programs. Work/Life/Fun balance in a casual and collaborative work environment! Team members enjoy company-wide events and celebrations. Regular volunteer opportunities with our community give back programs.

#J-18808-Ljbffr