Share this Job

IT Auditor Job

Date: Jan 7, 2019

Location: Westborough-Home Office, MA, US, 01581

Company: BJ's Wholesale Club, Inc.

BJ's Wholesale Club was the first retailer to introduce the warehouse club concept in the northeastern United States. Today, we’re a multibillion dollar operation with more than 200 clubs in 16 states from Maine to Florida.

While our Members know us for helping them save up to 25% off grocery prices every day, our Team Members  love us for providing a supportive and engaging workplace that’s committed to developing great talent.

If you’re a motivated and enthusiastic person who enjoys working collaboratively and is committed to providing great service for our Members, we want to hear from you. BJ’s offers a fast-paced, team environment with great training opportunities and competitive salary and benefits packages to help you  succeed.

RESPONSIBILITIES:

  • Perform information system and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards and identify opportunities to mitigate risks and streamline operational processes. 
  • Assess the controls, reliability and integrity of the company’s systems and data to assist with maintaining and improving the efficiency and effectiveness of risk management, internal controls and corporate governance.
  • Interact and collaborate with management throughout the organization to understand the business, evaluate controls and simplify processes.
  • Prepare audit reports with value-added recommendations and work with business owners on remediation efforts.
  • Evaluate IT general controls and perform testing to validate the effectiveness of the controls.
  • Coordinate with the external auditors as needed during the testing of Sarbanes-Oxley requirements.
  • Participate in cross-functional projects to evaluate the control environment and support business initiatives.  

 

 

REQUIREMENTS:

  • 3+ years of information systems auditing experience.
  • A Bachelor’s degree in Computer Science or Business Administration; an MBA is also preferred.
  • Coordination of multiple priorities in a fast paced dynamic environment.
  • Ability to develop recommendations to strengthen the control environment and streamline processes by assessing risks to the organization and identifying improvement opportunities. 
  • A solid understanding of IT general controls, including application reviews, project lifecycle and change management controls.
  • Strong verbal and written communication skills, attention to detail and excellent interpersonal skills.
  • Ability to work independently and in a team setting.
  • Familiarity with data analysis tools, such as ACL, and knowledge of SAP.
  • A Certified Information Systems Auditor (CISA) designation and retail experience is preferred.

BJ's Wholesale Club is committed to a policy of equal employment opportunity for all qualified team members and applicants for employment without regard to race, religion, color, sex, sexual orientation, age, ancestry, national origin, physical and/or mental disability, genetic information, atypical cellular or blood trait, marital and/or familial status, pregnancy, gender identity and expression, military or veteran status, or any other characteristics protected by applicable law.


Nearest Major Market: Worcester