Reyes Holdings · 12 hours ago
IT Audit Manager
Rosemont, IL
Full-time
Onsite
Senior Level
$119K/yr - $119K/yr
6+ years expReyes Holdings is seeking an IT Audit Manager to lead the development and implementation of departmental strategies, policies, and procedures. The role involves managing the IT Audit portion of the audit plan, ensuring quality execution of audit projects, and maintaining relationships with business and IT management to assess risks and controls.
Food and Beverage
Responsibilities
Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit
Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities
Reviews and approves all project workpapers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee
Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage
Maintains awareness of IT and security trends in the industry and incorporates knowledge into projects and input into discussions with process owners and various levels of management
Other projects or duties as assigned
Qualification
Required
Bachelor's Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education Degree with 9 plus years of specific experience and 5 plus years of leadership experience
Knowledge of principles/techniques of operational IT auditing and internal controls
Proficient in Microsoft Office, with a strong background in Microsoft Excel
CISA or CISM Certification
Preferred
Master's Degree
10 plus years of overall experience in either internal audit, external audit, consulting, or public accounting
CIA and/or CFE Certification
Experience managing and overseeing data analytics functions within Internal Audit to support continuous monitoring and auditing projects
Alteryx Designer Certifications
Company
Reyes Holdings
Reyes Holdings is American foodservice wholesaler and distributor.
10001+ employees
H1B Sponsorship
Reyes Holdings has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (1)
2023 (7)
2022 (4)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Michael Kennaugh
SVP & CIO Reyes Coca-Cola Bottling
Carl McDonald
Chief Information Security Officer
Recent News
Business Insider
2025-05-06
PorchDrinking.com
2023-12-22
GOOD BEER HUNTING
2023-12-22
Company data provided by crunchbase