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Manager, IT Audit

St Louis, Missouri
Category Headquarters Location ID 1 Location Name Saint Louis Support Center Address 3630 S Geyer Road State/Region Missouri Postal Code 63127 Country United States
Manager, IT Audit

Panera Bread is currently accepting applications for a

Manager IT Audit

Panera Bread is a specialty concept with unparalleled people and quality products offering careers as diverse as our breads. Panera Bread is actively seeking a Manager of IT Audit to complement the companys internal audit function, which provides compliance, operational, financial and IT audit services.

ACCOUNTABILITIES:

  • Perform and document the results of IT General Controls tests of controls.
  • Communicate findings and recommendations concisely and clearly to Audit Director and management on a timely basis.
  • Perform a variety of special projects and IT audits
  • Prepare audit reports to document findings, recommendations, management action plans and submit to Audit Director for review.
  • Participate in the IT Risk assessment process.
  • Help build and manage audit data analytics
  • Build relationships with management that are supportive and consultative while maintaining independence.

QUALIFICATIONS:

  • Bachelors degree in Accounting, Information Systems, or Computer Science.
  • 3-5 years of progressively responsible experience in IT audit (external or internal), information technology or related field.
  • CISA strongly preferred, CISSP or CIA a plus.
  • Demonstrated knowledge and understanding of Sarbanes Oxley section 404 requirements and execution of business improvement initiatives.
  • Understanding of relevant frameworks such as COBIT,NIST, ISO, ITL, etc.
  • General knowledge of cloud environments including SaaS, Architecture/Design, Automation, System Configurations, Security.
  • General understanding of Networking, including Architecture/Design, TCP/IP protocol layers, Routing/Switching, Wireless Networking, VLANs, Intrusion Detection/Prevention (IDS/IPS), Firewalls, DNS and VPN.
  • Knowledge of Windows operating systems and Active Directory security, including Users & Groups, Group Policy, Domain Structures, Security and Auditing.
  • Experience with system administration, network administration/security, database administration, information security and general IT auditing tools is highly preferred.
  • Strong decision-making abilities and effective problem resolution skills.
  • Ability to work independently or as part of a team.
  • Proficient in Excel and Workday experience a plus.
  • Audit Analytic tools experience a plus.
  • Excellent interpersonal, as well as, written and verbal communication skills.

Saint Louis Support Center

External Reference Code JR0016764 Company Name 100 Panera, LLC

Panera. Food as it should be.™

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