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Reference Number: PR 0003858

Auditor - Internal IT

1 Dave Thomas Blvd.
DUBLIN, OH 43017

What you'll do

Overview

To perform information systems audit work for the Wendy's Company including audits of complex computer applications and technological solutions. Incumbents are expected to have information systems audit experience and to demonstrate proficiency in performing information systems audit work which conforms to professional standards. 

Specific Responsibilities Include:

  • Plan and execute risk-based audit plans for the audits in one or more of the following areas: information technology processes, financial processes, franchisees, company operations, compliance activities. Develop new audit programs when necessary. *This position's primary responsibility is for information technology and Cyber Security audits. 
  • Plan, execute analytic based projects over various business functions. Provide results and recommendations to management. 
  • Identify and document control exceptions and process improvement opportunities. Develop written recommendations to address control exceptions and communicate these recommendations to process owners. Follow-up with process owners to track the status of remediation efforts and assist in process improvement efforts. 
  • Communicate audit statue and issues identified during audits to Internal Audit management. Manager multiple audit activities simultaneously and ensure all deliverables are completed.
  • Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. 
  •  Develop relationships with company and franchise personnel to facilitate adding value throughout the organization. Educate company personnel on Internal Audit's role within the company. 

Wendy’s is the world's second largest quick-service hamburger company and was built on the premise, "Quality is our Recipe®," which remains the guidepost of the Wendy's system. Today, Wendy's and its franchisees employ hundreds of thousands of people across more than 6,700 restaurants worldwide with a vision of becoming the world's most thriving and beloved restaurant brand.

What we expect from you

Education / Experience

  • Bachelor's degree in computer science, information systems, or related field required. 
  • Minimum 1-2 years of Information Technology (IT) auditing experience 
  • Knowledge of the Sarbanes-Oxley Act of 2002 and PCAOB Audit Standard #5
  • Excellent oral and written communication skills 
  • Skills in using Microsoft Suite Applications including Excel, Vizio, Word. and PowerPoint.
  • Experience auditing Orcale eBusiness or similar ERP Systems, SQL and Oracle databases. Experience auditing LINUX and Windows operating systems. Experience auditing analytic tools preferred 
  • Certified Information Systems Auditor (CISA) and/or CIA preferred 

Please note that the Wendy’s Company does not accept unsolicited résumé’s from recruiters or employment agencies.  In the absence of a signed Master Service Agreement, and specific approval to submit résumé’s to an approved requisition, the Wendy’s company will not consider or approve payment regarding recruiter fees or referral compensations.

Wendy's is an equal employment opportunity employer who may provide reasonable accommodation to enable individuals with disabilities to perform the essential functions of the job.

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About this location

1 Dave Thomas Blvd.
DUBLIN, OH 43017

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