Spring 2025 Information Systems Audit Trainee

2 weeks ago


Cincinnati, Ohio, United States Kroger Full time
Descripción del Trabajo

Programa de Pasantías de Kroger es una experiencia inmersiva de 16 semanas que brinda a los estudiantes la oportunidad de desarrollar sus carreras a través de diversas asignaciones de pasantías enfocadas.

Nuestro programa ofrece una remuneración competitiva, experiencias de aprendizaje práctico, exposición a líderes senior de la empresa y oportunidades de desarrollo profesional. Dedique su semestre liderando proyectos, perfeccionando sus habilidades profesionales, trabajando junto a líderes de la industria y conectando con otros estudiantes de todo el país.

Los solicitantes de empleo en los EE. UU. deben tener autorización para trabajar que no requiera patrocinio de visa para la autorización de empleo en los Estados Unidos y con Kroger Co.

Responsabilidades

El pasante de Auditoría de Sistemas de Información (IS) es una posición temporal de tres a seis meses entre semestres o trimestres universitarios en el Departamento de Auditoría Corporativa de Kroger Co. Un pasante de Auditoría de IS trabaja como miembro del equipo de auditoría bajo la supervisión de Auditores Senior de Sistemas de Información, así como de un mentor asignado. Los pasantes de Auditoría de IS realizarán tareas similares a las del rol de Auditor de IS, que se define por: Ejecutar asignaciones de auditoría, documentar procesos del sistema y probar controles, actuando también como un "consultor interno" de la empresa, según se solicite. Los pasantes de Auditoría de IS utilizarán la creación de informes, extracción de datos y análisis en apoyo de auditorías técnicas, financieras y operativas, además de modelar y demostrar los valores fundamentales de la empresa: respeto, honestidad, integridad, diversidad, inclusión y seguridad de los demás.

Los pasantes de Auditoría de IS viajarán hasta el 20% de su tiempo durante las auditorías realizadas en toda la empresa. Esta experiencia, combinada con la amplitud de áreas funcionales dentro de Kroger, construye un equipo altamente funcional y colaborativo, creando una estrecha asociación entre los auditores tanto dentro como fuera del trabajo. Esto brinda a los auditores la oportunidad de desarrollar excelentes habilidades interpersonales y contribuye a su crecimiento tanto profesional como personal.

Funciones Esenciales del Trabajo:
  • Ejecutar pruebas asignadas, documentar hallazgos y comunicarse de manera efectiva con Kroger Technology y Digital, Contabilidad/Finanzas, entre otros.
  • Proporcionar pruebas de controles que son utilizadas por la firma de auditoría externa.
  • Adquirir un entendimiento suficiente de la política de la empresa para el área funcional bajo revisión.
  • Revisar conclusiones y resultados de pruebas con la gerencia.
  • Mantener la documentación del programa y del usuario para el software desarrollado/utilizado por el Departamento de Auditoría Interna.
  • Asistir al personal de auditoría financiera definiendo requisitos de informes e interpretando datos de una variedad de aplicaciones utilizadas en toda la empresa.
  • Debe ser capaz de realizar las funciones esenciales de esta posición con o sin adaptaciones razonables.
Calificaciones

Calificaciones Mínimas:
  • Al menos dos años de universidad con, o trabajando hacia, un título de licenciatura con especialización en Sistemas de Información, Análisis de Negocios, Ciberseguridad, Contabilidad o Finanzas, u otro enfoque relacionado con TI (debe tener un mínimo de un menor en IS).
  • Capacidad para entender y documentar procesos de negocio y flujos de datos.
  • Capacidad para comunicar hallazgos de manera clara y concisa.
  • Capacidad para comunicarse con miembros del equipo técnicos y no técnicos.
  • Dominio de la suite de productos de Microsoft (experiencia en Teams es útil).
  • Capacidad para viajar hasta el 20%, lo que puede incluir asignaciones ocasionales durante los fines de semana.
Experiencia Deseada Anterior:
  • Experiencia con SQL u otros lenguajes de consulta estructurados.
  • Experiencia con PowerBI, Power Automate, Alteryx, Business Objects u otras herramientas de análisis y generación de informes de datos.
  • Experiencia en desarrollo de aplicaciones a través de cursos universitarios o pasantías.
  • Experiencia en un entorno de trabajo profesional.
  • Experiencia en la gestión de múltiples prioridades entre la escuela, el trabajo o actividades extracurriculares.
  • Participación en actividades de liderazgo y comunitarias.


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