Compass Group USA
GROUP IT AUDIT MANAGER- CHARLOTTE, NC
Compass Group USA, Charlotte, North Carolina, United States, 28245
Group IT Audit Manager – Charlotte, NC
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Compass Group USA . Compass Corporate is the leading foodservice and support services company, known for our great people, great service, and great results. As the industry leader, we operate across all 50 states and have over 284,000 associates in restaurants, corporate cafes, hospitals, schools, arenas, museums, and more. Job Summary
This role will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and the Sr. Director of Global Audit Services – North America. You will work closely with North American senior leadership, develop and deliver the IT audit plan for North America, and provide thought leadership on IT risks and controls. Overnight travel of 15–20% is anticipated. Responsibilities
Develop and deliver the North American IT audit and assurance strategy and risk‑based internal audit plan. Develop and maintain the North America IT audit universe. Plan and deliver IT internal audits, including reviews of cybersecurity, existing production systems, software development lifecycle, technology infrastructure, and emerging technologies such as AI. Draft high‑quality internal audit reports with concise and practical recommendations. Develop strong working relationships with management teams and stakeholders. Provide thought leadership in cybersecurity risk, IT general controls, and assurance over significant IT change. Continuously improve internal audit methodology. Skills And Capabilities
Proactive self‑starter who can lead, work independently, and engage teams at all levels. Holistic understanding of IT risks in the context of overall business risks. Technically competent and confident in delivering information security audits, and audits across the technology stack (infrastructure, network, application layer). SAP experience is a plus. Strong analytical skills with keen risk awareness and understanding of processes and controls; data analytics experience beneficial. Commercially competent and ambitious. Ability to translate and communicate technical or complex ideas simply and concisely. Excellent verbal and written communication skills, ability to influence at all levels, and work effectively in teams. Education And Experience
Current CISA qualification; other IT audit and security certifications such as CISSP, CRISC are beneficial. Minimum 8+ years of IT audit experience within an internal audit department of a large organization or in a major accounting firm. Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX, COSO, and frameworks such as COBIT, NIST, ITIL. Good working knowledge of SAP is desirable. Experience communicating effectively with technical and non‑technical audiences. Experience in a consumer‑focused business is advantageous; Fortune 500 experience preferred. Experience delivering integrated audits is desirable. Excellent PC skills (Word, Excel, Access, PowerPoint, Visio, audit work‑paper tools). Benefits
Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Retirement Plan, Paid Time Off, Paid Parental Leave, Holiday Time Off, Personal Leave. Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts. Equal Opportunity Employer
Compass Group is an equal opportunity employer. We are committed to treating all applicants and associates fairly, without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other protected classification. Qualified candidates must be able to perform essential functions with or without reasonable accommodation. We consider all qualified applicants, including those with criminal history, in compliance with applicable laws. Compass Corporate maintains a drug‑free workplace. Applications are accepted on an ongoing basis.
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Join to apply for the role at
Compass Group USA . Compass Corporate is the leading foodservice and support services company, known for our great people, great service, and great results. As the industry leader, we operate across all 50 states and have over 284,000 associates in restaurants, corporate cafes, hospitals, schools, arenas, museums, and more. Job Summary
This role will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and the Sr. Director of Global Audit Services – North America. You will work closely with North American senior leadership, develop and deliver the IT audit plan for North America, and provide thought leadership on IT risks and controls. Overnight travel of 15–20% is anticipated. Responsibilities
Develop and deliver the North American IT audit and assurance strategy and risk‑based internal audit plan. Develop and maintain the North America IT audit universe. Plan and deliver IT internal audits, including reviews of cybersecurity, existing production systems, software development lifecycle, technology infrastructure, and emerging technologies such as AI. Draft high‑quality internal audit reports with concise and practical recommendations. Develop strong working relationships with management teams and stakeholders. Provide thought leadership in cybersecurity risk, IT general controls, and assurance over significant IT change. Continuously improve internal audit methodology. Skills And Capabilities
Proactive self‑starter who can lead, work independently, and engage teams at all levels. Holistic understanding of IT risks in the context of overall business risks. Technically competent and confident in delivering information security audits, and audits across the technology stack (infrastructure, network, application layer). SAP experience is a plus. Strong analytical skills with keen risk awareness and understanding of processes and controls; data analytics experience beneficial. Commercially competent and ambitious. Ability to translate and communicate technical or complex ideas simply and concisely. Excellent verbal and written communication skills, ability to influence at all levels, and work effectively in teams. Education And Experience
Current CISA qualification; other IT audit and security certifications such as CISSP, CRISC are beneficial. Minimum 8+ years of IT audit experience within an internal audit department of a large organization or in a major accounting firm. Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX, COSO, and frameworks such as COBIT, NIST, ITIL. Good working knowledge of SAP is desirable. Experience communicating effectively with technical and non‑technical audiences. Experience in a consumer‑focused business is advantageous; Fortune 500 experience preferred. Experience delivering integrated audits is desirable. Excellent PC skills (Word, Excel, Access, PowerPoint, Visio, audit work‑paper tools). Benefits
Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Retirement Plan, Paid Time Off, Paid Parental Leave, Holiday Time Off, Personal Leave. Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts. Equal Opportunity Employer
Compass Group is an equal opportunity employer. We are committed to treating all applicants and associates fairly, without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other protected classification. Qualified candidates must be able to perform essential functions with or without reasonable accommodation. We consider all qualified applicants, including those with criminal history, in compliance with applicable laws. Compass Corporate maintains a drug‑free workplace. Applications are accepted on an ongoing basis.
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