Dir, IT Audit - Covetrus (Orono)

Compensation

: $131,350.00 - $179,660.00 /year *

Employment Type

: Full-Time

Industry

: Information Technology



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Director of IT Audit

Full Time

Portland, ME, US

Dublin, Ohio

Long Island, NY


TodayRequisition ID : 1652

Director of IT Audit

Covetrus is a global animal-health technology and services company dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. Were bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is headquartered in Portland, Maine, with more than 5,000 employees, serving over 100,000 customers around the globe.

SUMMARY

The Director of IT Auditwill work under the direction of the VP of Internal Audit to promote, administer and maintain Covetrus Internal Audit IT function. This position is expected to provide vision and leadership for developing and implementing information technology controls and overseeing the vendor due diligence and monitoring to manage risk and align with the business objectives of the organization.


ESSENTIAL DUTIES AND RESPONSIBILITIESinclude the following. Other duties may be assigned.

  • Develop and manage a formal IT Audit annual plan.
  • Provide input to management on the ICFR annual risk assessment and systems in scope.
  • Develop and execute an annual audit plan.
  • Assist management and other personnel in the design, application and assessment of internal controls to safeguard assets, ensure accuracy and completeness of financial and operations data and promote operational efficiency and effectiveness.
  • Develop and present periodic reporting to VP of Internal and Senior Management.
  • Perform routine audits of critical vendors.
  • Continue to simplify and improve IT Audit processes.


SUPERVISORY RESPONSIBILITIES

  • Team of professional employees.


QUALIFICATIONS:

EDUCATION AND/OR EXPERIENCE

  • Bachelors degree preferably in Business Administration, Computer Science or Information Systems.
  • 10+ years of professional experience in audit and risk.


CERTIFICATES, LICENSES, REGISTRATIONS

  • Certifications such as CISSP, CISA, CSSLP or CISM desired.


COMPETENCIES (SKILLS AND ABILITIES)

  • Experienced, confident presenter to all audiences.
  • Ability to prioritize and to multi-task in a fast-paced environment, manage several projects simultaneously, meet deadlines, and communicate potential conflicts to manager.
  • Ability to be an effective team member and display initiative and flexibility in team goal orientation in a fast pace, ever changing environment.
  • Ability to be flexible and change with environment, industry, and business demands.
  • Highly motivated and attentive to detail.


PHYSICIAL DEMANDS/WORK ENVIRONMENT

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Pet friendly office environment.
  • Extensive computer use.
  • Business travel required (20 40%).


Covetrus is an equal opportunity/affirmative action employer. It does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated with undue hardship, sex, sexual orientation, age, citizenship, marital or veteran status, or any other legally protected status.


Associated topics: chief executive, chief executive officer, chief information officer, chief technology officer, co founder, director, president, senior director, vice president * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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