Sr IT Auditor

Job Description

We Deliver the Goods:

• Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
• Growth opportunities performing essential work to support America's food distribution system
• Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary:

We are seeking a highly skilled Senior IT Auditor to join our internal audit team. In this role, you will be responsible for executing comprehensive IT audits of Performance Food Group's (PFG) infrastructure, applications, and projects. Your focus will be on systems and technologies that support and secure PFG applications, with an emphasis on cybersecurity, data centers, IT operations, organizational change, network security, and cloud computing.

Key Responsibilities:

• Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.
• Conduct IT audits individually or as part of a team.
• Analyze IT risks and controls to provide assurance and actionable insights that support business decision-making.
• Stay current with industry trends and risks.
• Promote best practices within the organization.
• Uphold the credibility of the internal audit function by performing work in accordance with established departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors' Code of Ethics.
• Maintain effective working relationships with IT, corporate and operating management and associates.
• Exercise sound judgment and maintain a high level of confidentiality.
• Participate as a risk and controls advisor in major IT initiatives and projects, as well as reviews of security systems and internal controls under development.

EEO Statement

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy; (2) the "EEO is the Law" poster and supplement; and (3) the Pay Transparency Policy Statement.

Required Qualifications

Bachelor's degree in Accounting, Computer Science, Information Systems, or other related area
Possess advanced knowledge of risk assessment practices, network and application vulnerability assessment, IT practices, change control, data privacy, and business continuity
Cybersecurity and Cloud experience
3+years of systems or IT auditing experience or 5+ years of progressive experience in other IT/Audit related area
Effective interpersonal and communication skills which are essential for interacting with all levels of the organization
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines

Preferred Qualifications

Ability to independently write and draft audit reports
Experience with AS400 and SAP
Experience outside of SOX
CIA, CISA, or CISSP or relevant certifications
Masters or MBA
Preferably located in the DFW, Richmond VA, or Denver area (Hybrid model)

Company Description

Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.