IT Audit Lead - (Franklin, TN)

KEY FUNCTIONS ? Assist in performing risk assessments, managing and completing the audit plan ? Lead a variety of I.T., financial and operational audits, and provide support/data analysis on audits of franchisees and company-owned stores. ? Assist in the design, testing, and reporting of IT general controls for SOX compliance. ? Work with process owners and management to understand and document business process flows, evaluate process-level risks and identify key controls ? Ensure sufficient documentation of testing is maintained ? Identify, document, communicate and assist in evaluation of deficiencies ? Assist in the evaluation of new internal business and external compliance requirements (i.e., AICPA, PCAOB, SEC