IT Audit Analyst
hace 1 semana
McDonald's growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru). McDonald's will accelerate technology innovation so 65M+ customers a day will experience a fast, easy experience, whether at one of our 25,000 and growing Drive Thrus, through McDelivery, dine-in or takeaway.
McDonald's Global Technology is here to power tomorrow's feel-good moments.
That's why you'll find us at the forefront of transformative technology, exploring new and innovative ways to serve our millions of customers and spread happiness one delicious Hot Fudge Sundae-dipped fry at a time.Using AI, robotics and emerging tech, we're digitizing the Golden Arches. Combine that with our unparalleled global scale, and we're reshaping all areas of the business, industry and every community that is home to a McDonald's restaurant.We face complex tech challenges every day. But that's where our diverse and talented teams come in. They're made up of the best and brightest from all over the globe, and they thrive in the space where feel-good meets fast-paced.
We're recruiting engineers to join our Global Technology team in Mexico City as we open our McDonald's Capability Center (MCC). Our Mexico City MCC will be a hub for technology innovation and operational support to help us build the solutions that will improve our customer, crew and employee experience each and every day.
Check out the McDonald's Global Technology Technical Blog to learn how technology and our global team are directly enabling the Accelerating the Arches strategy.
Job DescriptionThis role will be a part of Operations Excellence function and Tech Excellence team and will report to The Audit Specialist for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits. The role requires a strong understanding of SOX requirements, IT controls, and audit methodologies, as well as the ability to implement corrective actions to ensure compliance and mitigate risks.
Responsibilities & Accountabilities:
- Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.
- Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access.
- Data Security (data scanning, data security posture management, etc), Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management(High or Critical issues), Identity & Entitlements assessments/issues, Misconfiguration
- Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies
- Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated.
- Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors.
- Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance.
- Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders.
- Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities.
- Continuously assess and improve IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies.
- Stay up-to-date with regulatory changes, industry best practices, and emerging risks to ensure the organization's SOX compliance framework remains effective.
- Provide training and guidance to IT and business teams on SOX compliance requirements and best practices.
- Assist in preparing audit reports, findings, and remediation plans that will be presented to Director/senior management and audit committees.
- Minimum of 3 years of hands-on experience in IT audit, SOX compliance, or a related field
- Strong knowledge of SOX requirements, IT general controls, and audit methodologies.
- Experience with audit tools (Audit dashboard) and software, as well as ERP systems, is a plus.
- Excellent communication and presentation skills
Preferred Qualifications
- Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.
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