Think Beyond The Label Jobs

This job was posted by https://idahoworks.gov : For more information, please see: https://idahoworks.gov/jobs/2218487 Title: Senior IT Internal Auditor

Location: Eagle, ID

About Lamb Weston

We love making fries almost as much as you like eating them! Since the 1950\'s, Lamb Weston has inspired customers with food they love, trust, and share with families and friends. As a leading global manufacturer of quality frozen potato products with over 10,000+ team members around the world, it\'s our business to see the possibilities in potatoes and people.

We are looking for team members with an appetite for a challenge! People who are hungry to join a winning team and help us make a difference in the world. When you join Lamb Weston, you join a community with a strong support network and training programs designed to nurture, inspire, and help you grow.

We are driven by a relentless pursuit of results and by people who think creatively and embrace our values of: Integrity, Teamwork, Inclusion, Drive for Results, and Empowerment. Exactly what you\'d expect from the most inventive potato company in the world!

Join Lamb Weston! We bring the world together with our fries.

Job Description Summary

Internal Audit at Lamb Weston provides a balanced perspective in identifying and mitigating risks to the achievement of the company\'s strategic, operational, and compliance objectives. The Senior IT Internal Audit position is responsible for leading IT, operational, security, governance, and compliance reviews throughout the company and will present results and recommendations to management. This flexible position is ideal for self-motivated auditors who enjoy working with people at all levels and in all areas of the company and proposing solutions to complex opportunities.

Job Description

• Assess the organization\'s IT risks and participate in the Enterprise Risk Management (\"ERM\") assessment process including gathering input from IT leaders.
• Develop a risk-based IT audit program through management interviews, technical research and data analytics.
• Lead all phases of IT internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations.
• Analyze data timely to identify process insights, risks, and support audit conclusions.
• Prepare audit reports summarizing findings and recommendations for management.
• Communicate audit results to stakeholders and collaborate with management to address identified issues.
• Facilitate the Company\'s IT SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls.
• Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.
• Develop and mentor associate team members.
• Coordinate and work directly with IT Compliance and external auditors.
• Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.

Basic & Preferred Qualifications

• Bachelor\'s degree in Information Technology or Computer Science preferred
• Master\'s of Business Administration preferred
• 3+ years of professional IT audit (internal and/or external) experience
• CISA, CISSP, CIA, and/or CISM certifications, or progress towards them, preferred
• Experience identifying risks, controls and opportunity for improvement as well as testing the design and effectiveness of controls
• Proficient knowledge of IT auditing frameworks such as COSO/COBIT, SOX, PCAOB and IIA standards
• Working knowledge of IT security frameworks such as CIS, ITIL, NIST, ISO etc.
• Knowledge of AP ERP systems a plus.
• Strong understanding of concepts related to information systems, information security, general IT controls, application controls and technology risks
• Ability to build strong working relationships with internal and external stakeholders
• Proficient analytical, project management, interpersonal, communication, and presentation skills
• Ability to think critically, ask searching questions, analyze complex areas and propose solutions
• Ability to work independently and contribute to a fast-paced, highly motivated team
• Ability to deliver high quality, timely deliverables with a strong focus on stakeholder needs
• Ability to consolidate complex information into usable customer-oriented format
• Ability to navigate ambiguity, change, and a dynamic business environment
• Proficient with Microsoft Office, with intermediate to advanced data analytical skills
• Willingness and ability to travel domestically and internationally up to 10%

Industry-Competitive Benefits

Coupled with our compensation and bonus incentive programs, our benefits deliver rewards that are market competitive. Some of the most attractive elements of our benefit programs include:

Health Insuranc