JOB DESCRIPTION
Position Summary:
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.
RESPONSIBILITIES
- Essential Job Functions:
- Execute assigned tests, document findings and summarize conclusions.
- Review conclusions and test results with I.S. Staff or business personnel responsible for the area being audited.
- Maintain program and user documentation for software developed by the Internal Audit.
- Assist financial audit staff defining report requirements for new applications.
- Develop and maintain audit software using Business Objects, ACL, Information Expert, JD Edwards One World, CULPRIT and the Consul Report writer.
- Must be able to perform the essential functions of this position with or without reasonable accommodation.
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QUALIFICATIONS
- Desired Previous Job Experience
- Experience with SQL or another structured query language or data extraction tool
- Ability to understand and document existing IT processes
- Application development experience through college course work or internship
- Bachelor's degree with a major in Information Systems, Accounting or Finance
- 1+ years of experience as an IS auditor (Level 5)
- Familiarity with Microsoft Windows and products such as Excel, Word and Access
- Knowledge of basic accounting and business processes
- Ability to communicate findings in a clear, concise manner
- Ability to work independently and meet agreed to deadlines
- Ability to communicate with technical and non-technical team members
- Availability for occasional weekend assignments
- Ability to travel independently (up to 30%)
ABOUT US
\n From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names. As America's grocer, we take pride in bringing diverse teams with a passion for food and people together with one common purpose: To Feed the Human Spirit. With a history of innovation, we work tirelessly to create amazing experiences for our customers, communities AND each other, with food at the heart of it all. \n
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\n Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited. \n
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\n Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family! \n