Senior IT Internal Auditor

| Greater Boston Area
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Our Opportunity:

Chewy is looking for a Senior IT Internal Auditor to be based in the Dania Beach, FL or Boston, MA office and will report to the Manager of IT Audit. This position will be responsible for evaluating and making recommendations to ensure that the control environment adequately safeguards the company's assets, both business and infrastructure related, ensuring that the electronic information is complete, reliable, and adequately secured. The Sr IT Internal Auditor will also make recommendations to improve the efficiency, security and effectiveness of internal controls and operating processes in the corporate IT department, as well as compliance with government and industry regulations utilizing the industry frameworks. The role requires the person to be able to build good working relationships with process owners and management, communicating effectively and timely, and be able to multitask when required.

What You'll Do:

  • Independently and proactively helps plan, perform, and report on assigned audit engagements related to Cyber, Privacy, IT SOX and operational audits
  • Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations
  • Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures
  • Appropriately plan and execute audits in accordance with the department’s policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame
  • Perform risk-based audit testing, root cause analysis, and prepare audit work-papers as per Chewy Internal Audit department and IIA Standards
  • Work with audit leaders to identify technology control risks to improve process effectiveness
  • Support the development of action plans and communicate recommendations to management
  • Communicate with co-workers, management, customers and others in a courteous and professional manner
  • Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes
  • Execute special projects and process improvements on ad-hoc basis

What You'll Need:

  • BA/BS in Information Systems, Computer Science, Accounting or a related field
  • Experience with Cyber Security, including Working knowledge of security and technology frameworks (i.e. NIST, ISO, COBIT 5)
  • Solid understanding of IT SOX and internal controls
  • Good understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design. Knowledge of information technology frameworks and industry best practices
  • Strong process analysis, risk and control identification, and problem-solving skills
  • Strong analytical, project management and organizational skills
  • Ability to work on multiple projects under tight time constraints
  • Ability to deal with imperfect information and ambiguity
  • Ability to network and collaborate cross-functionally
  • Minimum of 3 - 5 years of relevant experience
  • Prior experience with a Big 4 accounting firm preferred, not required
  • CISSP, CISM, CISA or other applicable professional certifications OR certification in-progress
  • Ability to manage and deliver projects within budget, on time and of high quality
  • Preference for a fast-paced environment and the ability to display flexibility and focus under pressure
  • A Team-player and relationship-builder attitude
  • Position may require travel

If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at our company, please contact [email protected]

To access Chewy’s Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here: Chewy Privacy Policy (https://www.chewy.com/app/content/privacy).

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavaLanguages
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    • KotlinLanguages
    • PHPLanguages
    • RLanguages
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    • SwiftLanguages
    • jQueryLibraries
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    • ConfluenceManagement
    • JIRAManagement
    • dotCMSCMS

Location

Located in the Fort Point neighborhood, home to many of Boston's hip and upcoming restaurants along with emerging technology companies.

An Insider's view of Chewy

How would you describe the company’s work-life balance?

It's refreshing being a part of a team dedicated to getting the job done, without quilting you into extra hours. While we are in the retail space, we are always supportive of the team's needs. I don't feel guilty about asking for help if I'm pressed for time and need to get back to my family. The flexibility around working from home has been great

Marcus

Senior Product Manager

What projects are you most excited about?

Our team loves working on new app features that are requested by our customers! We get the most excited when our app users send us a request and then that idea comes to life in the next app update. We take our customer’s feedback very seriously!

Eliza

Mobile Product Manager

How has your career grown since starting at the company?

Chewy gives a significant amount of freedom and autonomy to do your best work. I am able to pursue the most important objectives, and work that I really enjoy. It’s an amazing feeling to see your hard work pay off immediately and have a positive impact on the team—and something that makes life at Chewy really unique!

Rich

Human Resources Business Partner

How do you make yourself accessible to the rest of the team?

Aside from the standard 1x1s and team meetings: 24/7 via text, email, chat, voice and during business hours by walking around the office engaging in conversation, listening to current challenges and proposed solutions.

Mike

VP, Software Engineering

What are Chewy Perks + Benefits

Chewy Benefits Overview

We got you covered when it comes to competitive salaries, unlimited time off, medical & dental insurance, 401k and happy hour. True to our business, we're pet-friendly and have fun pet-related perks like Paw-ternity leave for new pup parents. Of course, the biggest perk is being able to work alongside smart, driven and passionate team members who are changing the world every day.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Highly diverse management team
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
We offer a commuter transit, parking, and dependent care FSA.
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Paid Sick Days
Employees receive 40 hours per year of paid sick leave.
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Our game room includes Ping Pong, Pool Table, Foosball, Video Games.
Stocked Kitchen
Some Meals Provided
Happy Hours
Pet Friendly
Recreational Clubs
Chewy sponsors office sports leagues year-round.
Relocation Assistance
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross-functional lunch and learns.
Cross functional training encouraged
Promote from within
Mentorship program
Our mentorship program includes 1-to-1 program, Career mentoring, Leadership mentoring.
Online course subscriptions available
Customized development tracks
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