Want to love your job? We're hiring at the Texas Roadhouse Support Center. Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team.
We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following:
A choice of medical plans that are best in class Dental and Vision Insurance Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave Adoption Assistance Short-Term and Long-Term Disability Life, Accident and Critical Illness Insurance Identity Theft Protection Employee Assistance Program Business Travel Insurance 401(k) Retirement Plan Flexible Spending Accounts Tuition Reimbursements up to $5,250 per year Quarterly Restricted Stock Units Program Annual holiday bonus We also offer a variety of services for our Support Center employees. Car detailing and oil changes in the parking lot, on site haircuts, workout gym with personal trainers, spray tans, dry cleaning delivery service, chair massages just to name a few. We also have a Registered Nurse in the building to help with our wellness initiatives and keep us healthy. Willie's Joynt is our full-service café that serves breakfast and lunch and prepares delicious TO GO meals. We love taking care of our Roadie family and making our company a LEGENDARY place to work. As our founder, Kent Taylor once said, "We are a people company that just happens to serve steaks." Check us out, you won't be disappointed.
Position Overview (Review & Essential Functions) Perform or oversee information technology (IT) audits of various processes/systems and communicate results to management.
Responsibilities
Lead the execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or oversee the SDLC work for implementation of new SOX systems
• Own IT audit projects from beginning to end, including: o research and planning o audit plan development o management of resources and deadlines o management of scope and deadlines o conducting fieldwork o guiding and reviewing work performed by staff, as applicable o effective communication with management o reporting and project wrap-up
• Execution and oversight of continuous auditing procedures o Ongoing maintenance o Development of new tests o Maintenance of data analytics tool(s)
Apply knowledge of IT trends and IT systems processes to identify engagement and risk management issues Communicate effectively to technical and non-technical audiences, in both written and verbal formats Assist in growth and development of staff Document process flows, identify key risks and corresponding business and technology controls Partner with management to advise on various procedural, control and best practice implementation Maintain awareness of the overall department's priorities, goals, and direction, and manage tasks and make decisions accordingly Conduct effective presentations and meetings with various levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek new tasks and increasing levels of responsibility to facilitate career growth Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We encourage and welcome all applicants to apply. We are proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, gender, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally-protected status.
• Bachelor's Degree in MIS, Accounting or related field; Master's or other advanced degree a plus
Working towards or holds a CISA certification required; Other professional designations a plus (CISSP, CPA, CIA, CFE, etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience required (evaluating systems/applications and ITGC/ITACs) Microsoft Office proficiency; Experience with automated workpaper solutions, and data analytics tools and techniques a plus (e.g. ACL, Power BI) Strong attention to detail and inquisitive nature is critical for success in this position Excellent written/verbal communication skills Restaurant industry experience a plus We are proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, gender, pregnancy, gender identity, disability, veteran status, sexual orientation, citizenship, national origin, or any other legally protected status. We encourage and welcome all applicants to apply.