Auditor, Senior Information Systems

The strength of a multibillion dollar company stands behind you. Headquartered in Scarborough, Maine, Hannaford is a community of more than 26,000 associates. The company operates more than 160 supermarkets in Maine, New Hampshire, Massachusetts, New York, and Vermont. Today Hannaford continues the tradition of its founders, who started the company in 1883, with a commitment to deliver the highest quality products reflecting specific customer needs at the fairest prices possible. Hannaford is a proud member of the Delhaize America family of supermarkets.  We're currently looking for a Senior Information Systems Auditor to join our team!




 

QUALIFICATIONS:

Bachelor’s Degree or equivalent. Minimum 4 years of professional work experience in auditing, IT or information security. Two years experience in Big-4 public accounting firm preferred. Knowledge and experience in Sarbannes-Oxley, IT general control and application systems control assessment. Professional certification/designation in accounting (CA or CPA) or auditing (CISA orCIA) or information security (CISSP). Strong analytical, verbal and written communication skills. Ability to work independently and to handle multiple priorities. Ability to think critically, make assessments and develop conclusions. Working knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors. Working knowledge of CobiT (established by the Information Systems Audit and Control Association) preferred.





RESPONSIBILITIES:

Assists management in defining the scope and objectives for specific IT audits and advisory type projects. Reviews and evaluates audit results gathered by staff auditors for relevance and appropriateness.Supports annual Sarbannes-Oxley management assessment process by testing and evaluating company level IT controls.Develops written audit work programs outlining the testing and audit results required to meet defined scope and objectives.Documents existing IT processes through flowcharts and/or written narratives illustrating specific risks and internal controls strengths and weaknesses through objective evaluation of evidential matter.Directs and executes work steps outlined in the preliminary audit work programs and identifies needed changes in procedures as additional information is gathered.Performs control tests and analyses, gathers and evaluates audit results, develops conclusions concerning the adequacy of internal controls, and documents the work performed using established workpaper formats.Illustrates facts and discusses the effects and impacts of noted deficiencies prior to preparing reports and recommendations to management.Reviews results of audit tests and conclusions with IT Audit and management using findings captured on observation sheets. Coaches/trains Audit Staff assigned to audits and projects, reviews their work for sufficiency of scope, accuracy and completeness. Assists with special projects and participates on cross-functional process improvement teams.

Close Date: 4/30/08