ARAMARK IS Audit Manager in Philadelphia, Pennsylvania
Aramark (NYSE: ARMK) proudly serves Fortune 500 companies, world champion sports teams, state-of-the-art healthcare providers, the world’s leading educational institutions, iconic destinations and cultural attractions, and numerous municipalities in 19 countries around the world. Our 270,000 team members deliver experiences that enrich and nourish millions of lives every day through innovative services in food, facilities management and uniforms. We operate our business with social responsibility, focusing on initiatives that support our diverse workforce, advance consumer health and wellness, protect our environment, and strengthen our communities. Aramark is recognized as one of the World’s Most Admired Companies by FORTUNE, as well as an employer of choice by the Human Rights Campaign and DiversityInc. Learn more at www.aramark.com at http://www.aramark.com/ or connect with us on Facebook at https://www.facebook.com/Aramark/ and Twitter at http://www.twitter.com/aramark .
Assist the AVP, IS Audit in completion of a risk-based annual IS Audit scope of audit activities to meet the comprehensive Audit & Controls plan.
Plan and direct IS audits for all major systems, applications and technology initiatives.
Collaborate with financial/operational audit teams on integrated business process and application audits.
Mentor and provide leadership to IS Audit staff on SOX and project work.
Assist the AVP, IS Audit in recommending and implementing enhancements in departmental processes and procedures.
Manage day to day activities and general oversight for specific locations as part of Aramark’s ongoing Sarbanes-Oxley program for IT controls. This includes oversight of co-sourcing resources and management of IT external audit resources to limit risk related to financial reporting inaccuracies, ensure compliance with regulatory requirements, and efficiently utilize internal and external resource time/budget.
Position requires the ability to travel up to 25% including international travel.
Must have at least 5-7 years of IS audit public accounting experience, or 6-8 years of IS internal audit department experience. The ideal candidate will have experience managing Sarbanes-Oxley IT, system development reviews, and a diverse portfolio of other IT audits. Candidates should have strong experience working effectively with external auditors.
This position requires a B.S. degree in Computer Science, Information Systems or a related discipline.
Aramark is an EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION employer – Minority/Female/Disability/Veteran