Senior Internal IT Auditor Job at Wegmans, Rochester, NY

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  • Wegmans
  • Rochester, NY

Job Description

Salary: $75,000 - 85,000 per year Requirements:

  • We require a bachelors degree in a related discipline.
  • We look for at least 3 years of auditing experience or a comparable background.
  • We require 3+ years of experience working with large datasets.
  • You must handle confidential and sensitive information with a high level of professionalism.
  • Strong computer proficiency is essential, including familiarity with operating systems and database technologies used in mid- to large-scale IT environments.
  • A masters degree in a related field, CISA or CIA certification, and membership in ISACA and/or IIA are preferred.
Responsibilities:
  • We conduct detailed technical analysis and testing across related technologies to assess efficiency and effectiveness.
  • We use data analysis tools to automate testing and build approaches for continuous auditing and large-scale data review.
  • We gather, evaluate, and document audit evidence, including observations, conclusions, recommendations, summaries, and cross-referenced supporting materials for review.
  • We prepare comprehensive audit reports and provide practical recommendations for management.
  • We carry out audit engagements as assigned, assess the design and operating effectiveness of data controls, and communicate recommendations clearly.
  • We support management in evaluating risk across functional areas.
Technologies:
  • Support
  • Security

More:

We are Wegmans, a mission-driven, values-based company that puts people first and offers competitive pay, comprehensive benefits, and meaningful perks. This full-time Senior IT Auditor role is based in Rochester, New York, with availability needed in the morning and afternoon. We provide paid time off, premium pay for overtime, Sundays, and recognized holidays, health coverage at a low cost, a 401(k) match, a generous scholarship program, and our LiveWell Employee & Family program to support overall wellness. We have been recognized on Fortunes 100 Best Companies to Work For list every year since 1998, and we offer a rewarding career where our employees make the difference.

last updated 28 week of 2026

Job Tags

Full time, Internship, Day shift

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