Brinker Int’l-Sr. IT Auditor

What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special.  Life is short. Work happy. At Brinker, we connect, serve and give to create the best life for our Team Members, Guests and community. Through our cultural beliefs, Brinker empowers its Team Members to positively impact our 4 Key Results: Engaging Team Members, Bringing Back Guests, Growing Sales and Increasing Profits.

Job Summary

Our Internal Audit team is seeking a Senior Information Technology Auditor who will conduct IT audit assignments to evaluate the effectiveness and efficiency of controls and risks surrounding the Company’s IT environment. Additionally, this role is also responsible for performing IT SOX and PCI DSS compliance testing.

Your Key Job Functions

  • Initiates and develops effective relationships with management and process owners as a key priority and identifies significant risks and related controls within their business.  Searches to increase customer satisfaction while challenging the status quo and enhancing the Company’s control environment.
  • Acts with a sense of urgency with regard to project timelines and risk mitigation.  Ensures closure of issues while considering a broader understanding of Company strategy.  Grasps complexities, perceives relationships among projects, and includes others in problem-solving efforts.  Creates an atmosphere in which timely and high quality information flows smoothly between self and others.
  • Encourages and empowers customers and team members to achieve and excel.  Fosters collaboration among individuals and among teams, actively pursues learning and self-development.  Routinely incorporates up-to-date knowledge of the profession and industry.  Seeks feedback and welcomes unsolicited feedback. 
  • Assist with all activities related to Sarbanes-Oxley Section 404 and Payment Card Industry Data Security Standard (PCI DSS) including: risk assessment, scoping, control documentation and updates, testing of operating effectiveness, education, and reporting.
  • Understands and evaluates the internal control and risk environment. The Senior IT Auditor leads and/or conducts complex engagements that are designed to assess the organization’s information technology (IT) risk exposure and recommend any needed enhancements to IT business systems, processes, and controls.
  • Support the Internal Audit department by participating in a variety of projects. Project may include, but are not limited to operations audits, restaurant visits, infrastructure, network and applications reviews, pre and post implementation reviews of new IT systems/applications and vendor risk assessments.
  • Prepares comprehensive, well-written Internal Audit Reports summarizing the review results. Conducts closing meetings and presentation of IT audit results. Follows-up on status of prior IT audit recommendations to ensure that report recommendations are implemented on a timely basis.

The successful candidate will be able to demonstrate and bring to life the Brinker cultural beliefs to drive our 4 key results:

  • Feedback’s Priceless – I see more through your feedback.
  • Own it – I own, drive and achieve key results.
  • Win Together – I work across boundaries to achieve key results.
  • Trust Matters – I act in a manner that cultivates trust in others.
  • Thinking Forward – I think and act in a manner to deliver desired future results.

What You Bring to the Team

  • 4 year degree in Computer Science, Engineering, MIS, or related field required.
  • CISSP, CISA, and/or relevant technical certification required.
  • 4 to 6 years IT experience, including minimum of two years of IT control consulting / assessment experience.
  • Possess strong understanding in the areas of technology infrastructure and information security: Infrastructure (Windows, Linux, AS400), Network Devices, Database Architecture (Oracle, SQL Server), and ERP.
  • Experience in IT SOX and PCI DSS compliance testing is preferred, but not required.
  • Solid understanding of General Computer and Application controls.
  • Possess knowledge of common exploits, vulnerabilities and countermeasures.
  • Proven ability to communicate technical and security-related concepts to a broad range of technical and non-technical staff.
  • Excellent oral, written, listening, and presentation skills.
  • Ability to coach others and work as a team.
  • Foundational understanding of Internal Audit Standards and Practices.
  • ACL or other data analytics tool experience is preferred, but not required.
  • 4 to 6 years IT experience, including minimum of two years of IT control consulting / assessment experience.
  • Technical experience as a Database Administrator (DBA), Software Developer or Infrastructure role is preferred, but not required.

 Why Brinker

  • Competitive salary.
  • Every team member working at the Restaurant Support Center (aka Brinker headquarters) eligible for annual bonus potential.
  • Generous dining discounts at Brinker owned brands.
  • A choice of healthcare plans, 401(k) Savings Plan with company match and generous holidays.
  • Onsite gym plus opportunities to increase your wellbeing with onsite Yoga and boot camp programs.
  • Work/Life/Fun balance in a casual and collaborative work environment.
  • Team members enjoy company-wide events and celebrations.
  • Regular volunteer opportunities with our community give back programs.

 

Apply online at www.brinkerjobs.com

 

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