IT Governance
McLane Company
Hybrid remote in Temple, Texas
Job Description
This is a hybrid remote position which will require the candidate to report and work from the office quarterly, or more frequently, such as in the event of a department-wide meeting, depending on business necessity.
JOB SUMMARY / GENERAL DESCRIPTION:
This role will beresponsible for conducting periodic audits/ assessments with third party Auditors to ensure that the firm is compliant with industry standards and regulations. Responsible for ensuring that company operations, processes, and procedures comply with legal and internal standards. Oversee audit teams during the planning, execution, review, and report phases of the various audit/ compliance engagements. Work on multiple concurrent projects with different managers and staff members.
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
Other duties may be assigned. A teammate in this position must have the ability to:
MINIMUM SKILLS AND QUALIFICATION REQUIREMENTS:
A teammate in this position must have:
WORKING CONDITIONS:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
JOB SUMMARY / GENERAL DESCRIPTION:
This role will beresponsible for conducting periodic audits/ assessments with third party Auditors to ensure that the firm is compliant with industry standards and regulations. Responsible for ensuring that company operations, processes, and procedures comply with legal and internal standards. Oversee audit teams during the planning, execution, review, and report phases of the various audit/ compliance engagements. Work on multiple concurrent projects with different managers and staff members.
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
Other duties may be assigned. A teammate in this position must have the ability to:
- Communicate clearly and concisely, orally and in written reports, considering the complexity of the audit areas and the diversity of the persons who receive our written reports.
- Manage annual plan for external audits, compliance tasks, and post audit assessments, reviews and internal corrective action remediation.
- Assist teams in policy development, revision, and/or review.
- Monitor and prepare reports on compliance activities and other topics
- Be aware of opportunities or circumstances that indicate the need for external audit and/ or compliance recommendations for improving operations and communicate those opportunities to MBIS management.
- Demonstrate a commitment to exceptional performance and customer satisfaction.
MINIMUM SKILLS AND QUALIFICATION REQUIREMENTS:
A teammate in this position must have:
- Bachelor's degree in Business, Information Systems, Information Technology, or related discipline.
- Have 2+years' experience in the field of audit, compliance, or information technology, or the equivalent amount of similar experience at McLane Company.
- Strong attention to detail, communication skills, experience collaborating with management, leading teams, and managing projects
- Completion of relevant industry-specific certification
WORKING CONDITIONS:
- The work conditions are primarily being in an office environment.
- Travel to other McLane locations as required, will vary depending on the audit plan, but estimated to be in the 5% to 10% range.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.