Since its founding in 1937, Krispy Kreme’s focus has remained the same - making fresh doughnuts using our founder’s original recipe. The brand’s iconic Hot Light lets consumers know when doughnuts are being made in the shop so they can stop in and enjoy them hot, right off the line.  

 

Krispy Kreme’s The Sr. IT Auditor will be responsible for supporting the Krispy Kreme Internal Audit Department in completing IT SOX and non-IT SOX audits. We are looking for a Sr. IT Auditor who has 2-3 years minimum experience completing IT audits across various IT applications and infrastructure, has a good understanding of current and trending cybersecurity risks, and has effective communication and organizational skills. Top candidates will display an understanding of how to audit Oracle and have used Audit Board. 

 

A TASTE OF WHAT YOU WILL BE DOING: 

Examine and test internal IT controls, evaluate the design and operating effectiveness, determine risk exposure, and support the development of remediation strategies. Complete testing over IT application controls and key report testing related to IT SOX controls. Support the completion and updating of the IT Risk Assessment and development and management of the IT Audit Plan. Coordinate document requests, walkthroughs, and testing requirements with the external audit team effectively and efficiently. Proactively develop relationships and gain strong knowledge and understanding of the business strategies, challenges, and risks Draft audit reports and communicate with organizational stakeholders periodically. Communicate to various audiences complex technical concepts and issues and be able to adjust communication to simplified terms when needed. Ability to travel - domestic and international travel required (<25%). 

 

YOUR RECIPE FOR SUCCESS:  

4+ years of experience in a similar role  Bachelor's Degree in Business, Finance, or related field CISA or equivalent certification highly recommended. Strong understanding of IT and IT Audit Frameworks.  Ability to prioritize and manage multiple projects with tight deadlines.  Professional and effective verbal and written communication.  Ability to be flexible and adapt to changing priorities. 

 

*The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. The official job description will be provided during the application/interview process. 

 

BENEFITS: 

Comprehensive benefits (medical, vision, and dental insurance) Employee discount program 401K plan PTO and “dream” days Company events Education Reimbursement Adoption Assistance Life Insurance FSA/HSA Plans Pet Insurance 

 

Learn more at  www.kkbenefits.com 

 

WHY KRISPY KREME? 

At Krispy Kreme, we focus on:?  

Loving People:?  Our global culture is best captured by our Leadership Mix, a dozen behaviors that define how we work with one another across the world and give back to our communities.? Check out our leadership mix here.?  Belonging happens once each Krispy Kremer knows their bold authentic self is welcomed, dignified, and loved, where their wonderfully original identities flourish and thrive. Loving Communities:?  At Krispy Kreme, sharing joy is at the center of everything we do, and we strive to inspire this in our communities. Our brand purpose truly shines through our Acts of Joy and community fundraising initiatives.?  In the U.S., we have been donating unsold doughnuts to local food banks, with a goal of bringing a smile to our consumers as they enjoy a small, sweet treat. We partner with Feeding America and Convoy of Hope, who in turn partner with organizations nationwide to distribute donations to people in need through diverse types of programs and services.?  In 2022, we helped community groups raise $40 million globally. Last year in the U.S., we supported more than 83,000 fundraising events, raising nearly $37 million.?  Loving Planet:?  We have been conducting a multi-year global GHG emissions assessment to establish an emissions baseline, using this foundation to soon set goals for greenhouse gas emission reductions.?  We are working on reducing food waste through donation efforts, animal feed, and composting programs.?  

 

Krispy Kreme is an Equal Opportunity Employer: 

At Krispy Kreme, we believe that your originality sweetens our recipe. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual. We strive for an inclusive culture that allows each of our peeps to bring their bold authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. 

 

About Krispy Kreme   

Headquartered in Charlotte, N.C., Krispy Kreme is one of the most beloved and well-known sweet treat brands in the world. Our iconic Original Glazed® doughnut is universally recognized for its hot-off-the-line, melt-in-your-mouth experience. Krispy Kreme operates in more than 35 countries through its unique network of fresh doughnut shops, partnerships with leading retailers, and a rapidly growing Ecommerce and delivery business with more than 14,000 fresh points of access. Our purpose of touching and enhancing lives through the joy that is Krispy Kreme guides how we operate every day and is reflected in the love we have for our people, our communities and the planet. Connect with Krispy Kreme Doughnuts at www.KrispyKreme.com, or on one of its many social media channels, including www.Facebook.com/KrispyKreme and www.Twitter.com/KrispyKreme.