Senior IT Internal Auditor (Remote Availability)

  • Full Time
  • Idaho

Lamb Weston

Requisition Number:

Position Title:

External Description:

  • Develop risk-based IT audit programs through management interviews, technical research and data analytics.

  • Lead all phases of IT internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations.

  • Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.

  • Analyze data timely to identify process insights, risks, and support audit conclusions.

  • Prepare audit reports summarizing findings and recommendations for management.

  • Communicate audit results to stakeholders and collaborate with management to address identified issues.

  • Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders.

  • Participate in the Company’s SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls.

  • Assess the organization’s IT risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from IT leaders.

  • Develop and mentor associate team members.

  • Coordinate and work directly with IT Compliance and external auditors



Community / Marketing Title:
Senior IT Internal Auditor (Remote Availability)

Company Profile:

Lamb Weston is a leading supplier of frozen potato, sweet potato, appetizer and vegetable products to restaurants and retailers around the world.

For more than 60 years, Lamb Weston has led the industry in innovation, introducing inventive products that simplify back-of-house management for our customer and make things more delicious for their customers.

It’s all about seeing the possibilities in potatoes and never, ever settling.

Learn more about us at lambweston.com.

Idaho, US


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