Job Description

Compass Corporate

Salary:  

A family of companies and experiences

As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.  Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!

great people. great services. great results.

Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

Job Summary

Compass Group USA is looking for an IT Audit Manager to join the IT Audit team in Charlotte, NC

 

The IT Audit Manager role will perform detailed information technology assessments and audits across all areas of the business. The associate must act as an information security implementation consultant. Responsible for managing with partners audit and testing of controls in both, SOC1 & SOC2 audits, HIPAA security audits, internal PII audits, and procedure reviews. 
?    Essential Duties include the participation in the planning, execution and reporting of security audits and assessments with minimal supervision and the management of the remediation activity. 
?    Performing Interviews, examinations, and testing of security controls. Assist in preparation of assessment deliverables - Security Control Assessment Report, Security Risk Assessments. Reporting into the Director of IT Audit the associate will provide audit readiness consulting to clients, internal audit departments and interacts with the senior management, financial auditors, and the senior technology leaders during audits on scoping, controls, identification, and execution of testing plans.
?     Execute and report on information technology, privacy, and operational reviews to identify business, privacy, security, compliance, information technology and regulatory risks. 
 

Job Qualifications

?     An Associates, Bachelor of Arts, or Bachelor of Science degree in MIS, Computer Science, Finance or Accounting.
?     Strong experience and expertise with Windows, SAP, AD, and Cisco environments. 
?    Five or more years total audit/system experience including at least two years of systems audit experience. 
?    Working knowledge of security compliance criteria, best practices, policy and procedure review, gap analysis, and risk assessments. CISA and/or GIAC Systems Network Auditor certifications preferred. CPA, CFE, Security+ and CISSP desired. Experience with Service Organization Control (SOC) audits and assessing HIPAA Security Rule controls a plus. 

Job Responsibilities

IT Audit Team
1.    Manager Cyber Training & Awareness, including Phishing Campaign Initiative
2.    Pre-Audits
a. KPMG-SAP
b. KPMG-JDE
c. SOC1 & SOC2
d. Group Audit - Canada ITGC Audit
3. SOC1 Audit Planning and Execution
4. SOC2 Audit Planning and Execution
5. KPMG Audit Planning and Execution
6. KITC Audits
7. Vendor IT Audits, in conjunction with VMO
Internal Audits
3.    Re-Implementation of Internal Audits following re-design to streamline efficiency
4.    Coordinates with External Audit team to develop audits that will preemptively detect potential findings on external audits
5.    Conducts Audits
?    Healthcare Applications
?    Critical Compass Applications
?    Privileged Account Audits
?    IT Systems Access
?    Cloud AWS/Azure Environments, Standards, and Access
?    Publicly Available IT Resources

Apply to Compass Group today!

Click here to Learn More about the Compass Story

 

Compass Group is an equal opportunity employer.  At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.

 

Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. *Los Angeles applicants: Compass Group will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box ordinance)

 

Positions at this location require proof of COVID-19 vaccination, boosters, and/or regular COVID testing. Where permitted by law, applicants who are offered a position for this location may be asked about their vaccination status, which must meet minimum business requirements. All religious, medical, or other legally recognized exemptions regarding vaccination status will be considered.

 

Associates at Corporate are offered many fantastic benefits.

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Holiday Time Off (varies by site/state)
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)

Req ID:  1054829

Compass Corporate 

MARY DICKSON 

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Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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