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
3+ years of information systems auditing experience.
A Bachelor’s degree in Computer Science or Business Administration; a Master’s degree 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 byassessing 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.
About BJs Wholesale Club
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.