Staff IT Internal Auditor

Posted Yesterday
Be an Early Applicant
Plantation, FL, USA
Hybrid
Junior
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
At Chewy, our mission is to be the most trusted and convenient destination for pet parents and partners, everywhere.
The Role
Support IT SOX and operational audits by testing and documenting technology controls, reviewing evidence, analyzing data, and working with stakeholders. Use data analytics and automation to improve audit efficiency, prepare workpapers and reports, coordinate with internal and external parties, and help identify control gaps and remediation opportunities.
Summary Generated by Built In
Job Description:
We are hiring awesome humans, and we hope that includes you!
Are you looking for more than just a job? At Chewy, you'll find yourself on a career path with other awesome humans, like yourself. You'll be part of a culture that values everything that you do, who you are, and the goals you have set for your career. We want to give you the opportunity to grow, earn competitive pay, and be happy while you do it. Sounds simple, but we love it.
Your Opportunity:
Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities. In this role, you will help test and document technology controls, review evidence, analyze data, and partner with experienced auditors to identify practical ways to strengthen Chewy's control environment. You will also have the opportunity to learn how data analytics, automation, and AI can make audit work more efficient while supporting Chewy's mission to be the most trusted and convenient online destination for pet parents and partners, everywhere.
This is a great opportunity for someone early in their audit, risk, or technology career who is curious, detail-oriented, and excited to learn. You will work with Technology, Security, Finance, and business partners while building a strong foundation in IT audit, controls, data analysis, and stakeholder communication.
What You'll Do:
  • Support IT SOX walkthroughs, control testing, evidence review, documentation, remediation follow-up, and status reporting.
  • Assist with IT operational audits across areas such as access management, change management, system development, cybersecurity, infrastructure, and third-party technology risk.
  • Review business and technology processes to help identify risks, control gaps, and opportunities to improve control effectiveness.
  • Build productive relationships with Technology, Security, Finance, Product, Operations, and other business partners while maintaining objectivity and professional curiosity.
  • Use data analytics, automation, and AI-enabled approaches, with guidance from the team, to support audit planning, testing, evidence review, and issue follow-up.
  • Help prepare audit analytics, summaries, and reporting that make results easier to understand and act on.
  • Prepare clear workpapers and documentation that support audit conclusions and align to team methodology.
  • Coordinate with internal stakeholders and external auditors to support evidence requests, meeting follow-ups, and issue resolution.
  • Stay curious about emerging technology risks, audit practices, and tools that can help the Internal Audit team work smarter.
  • Participate in team meetings, share ideas, and contribute to a collaborative, continuous-improvement mindset.

What You'll Need:
  • Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, Business, or a related field, or commensurate experience.
  • 1+ year of experience in IT audit, public accounting/advisory, cybersecurity, accounting, finance, data analytics, or a related field.
  • Basic understanding of IT controls, business processes, audit concepts, or technology risk, with a willingness to continue learning.
  • Interest in IT SOX, IT general controls, operational audits, and how technology supports financial reporting and business processes.
  • Comfort working with data, spreadsheets, reports, and systems-generated evidence; experience with Excel or similar tools.
  • Curiosity about how data analytics, automation, and AI can be used responsibly to improve audit efficiency and effectiveness.
  • Strong attention to detail, organization, and follow-through when reviewing evidence, documenting work, and tracking open items.
  • Ability to ask thoughtful questions, learn new systems and processes, and translate observations into clear documentation.
  • Strong written and verbal communication skills, including the ability to work with both technical and non-technical partners.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment with support from team leadership.
  • High degree of integrity, sound judgment, professionalism, and commitment to continuous improvement.
  • Position may require limited travel, approximately up to 10%.

Bonus:
  • Internship or early-career experience in IT audit, internal audit, public accounting, technology risk, cybersecurity, finance, accounting, or data analytics.
  • Exposure to audit management tools, GRC tools, ERP systems, identity and access management tools, data warehouses, or cloud platforms.
  • Experience with Excel, SQL, Power BI, Tableau, Alteryx, Python, or other analytics and automation tools.
  • Interest in pursuing a professional certification such as CISA, CIA, CPA, or a related certification.
  • Experience or interest in e-commerce, retail, technology, logistics, or high-growth environments.
  • A love of pets and passion for Chewy's mission.

What You'll Get:
  • A place where you can be your authentic self and grow your career. Our pet parents and partners are from everywhere--different places and different walks of life. It is what makes them unique. Likewise, Chewtopians are encouraged to bring their perspectives to deliver on our mission!
  • Work in a culture that cares, with managers who value you and your career journey. Be empowered to think big, thrive on delivering results, and to become your best.
  • Development of meaningful connections with a diverse group of Chewtopians through Team Member Resource Groups and celebrate inclusivity with various company events, programs, and activities.
  • Comprehensive medical, dental, vision benefits, in addition to wellness programs and resources, enabling you to be your best self in and outside of work.

Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact [email protected].
To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.

Skills Required

  • Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, Business, or related field, or commensurate experience
  • 1+ year of experience in IT audit, public accounting/advisory, cybersecurity, accounting, finance, data analytics, or related field
  • Basic understanding of IT controls, business processes, audit concepts, or technology risk
  • Comfort working with data, spreadsheets, reports, and systems-generated evidence (Excel or similar)
  • Strong written and verbal communication skills and ability to work with technical and non-technical partners
  • Strong attention to detail, organization, and follow-through when reviewing evidence and tracking items
  • Interest in IT SOX, IT general controls, operational audits, and technology's role in financial reporting
  • Curiosity about and willingness to use data analytics, automation, and AI-enabled approaches responsibly
  • Internship or early-career experience in IT audit, internal audit, public accounting, technology risk, cybersecurity, finance, accounting, or data analytics
  • Exposure to audit management tools, GRC tools, ERP systems, identity and access management tools, data warehouses, or cloud platforms
  • Experience with Excel, SQL, Power BI, Tableau, Alteryx, Python, or other analytics and automation tools
  • Interest in pursuing a professional certification such as CISA, CIA, CPA, or related certification
  • Experience or interest in e-commerce, retail, technology, logistics, or high-growth environments
  • A love of pets and passion for Chewy's mission

What the Team is Saying

Amy
Olivia
Mark
Joyce
Michael
Sumit
Victoria Kenney
Crystal

Chewy Compensation & Benefits Highlights

How does Chewy ensure its pay and bonus plans are competitive?

Chewy approaches compensation through a total rewards strategy that combines salary, bonuses, equity opportunities, healthcare benefits, employee discounts, and career growth opportunities. The company emphasizes supporting employees across ecommerce, healthcare, pharmacy, customer service, technology, and fulfillment operations while competing for talent in both retail and tech markets.

Competitive compensation and bonus opportunities: Chewy offers market-based compensation packages that may include salary, performance bonuses, commissions, and equity depending on role and level. Built In also notes benefits such as relocation assistance, employee discounts, and bonus opportunities across multiple teams and functions. 

  • Healthcare and wellness support: Benefits include medical, dental, vision, prescription coverage, HSA/FSA options, life insurance, disability coverage, telemedicine, mental health resources, and wellbeing programs. Chewy also offers wellness-focused resources designed to support employees physically, mentally, and financially.
  • Retirement and financial wellbeing: Employees receive 401(k) plans with company matching along with financial wellness resources and broader support programs. Benefits are designed to support both short-term needs and long-term financial planning.
  • Pet-focused and family-oriented benefits: Chewy offers pet insurance discounts, employee discounts on Chewy products, parental leave, fertility support, family-focused benefits, and caregiving resources. The company’s benefits package is closely aligned with its pet-focused identity and customer mission.
  • Flexibility and workplace support: Corporate employees may have access to hybrid work arrangements, flexible scheduling, commuter benefits, PTO, paid holidays, and wellbeing initiatives. Employees also cite supportive managers and collaborative teams as important parts of the broader employee value proposition.
  • Long-term career investment: Compensation is reinforced through career growth opportunities, mentorship, leadership development, cross-functional learning, and exposure to large-scale ecommerce, automation, healthcare, and logistics initiatives. Employees often describe growth opportunities as an important part of the overall company experience.
  • External signals: Comparably reports that 70% of employee reviews are positive overall. Employees frequently highlight healthcare benefits, employee discounts, coworkers, and growth opportunities as strengths of the company experience. (Glassdoor; Comparably) 

 

Chewy Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Boston, MA
17,800 Employees
Year Founded: 2011

What We Do

Who We Are Chewy is where pet parents find everything they need for life with pets, from food to fun to pharmacy. We make pet care easier, more informed, and more joyful through fast, reliable delivery and award-winning 24/7 Customer Care, including access to pet health support when it’s needed. Founded in 2011, Chewy combines the convenience of online shopping with a high-touch, personalized experience built around the real moments of pet parenthood. Our Mission Chewy’s mission is to be the most trusted and convenient destination for pet parents and partners, everywhere. What We Do We support pet parents through the highs, lows, and everyday moments of the pet parenting journey with: • Pet food, treats, and daily essentials • Supplies for dogs, cats, fish, birds, reptiles, equine, and small pets • Pharmacy and veterinary services, including prescriptions and medications • Pet wellness and health products • Autoship for convenient recurring deliveries • Chewy+, our premium membership offering exclusive savings, faster delivery, and personalized pet care benefits • 24/7/365 customer support from knowledgeable, pet-loving experts What Makes Chewy Different Chewy is known for industry-leading service, deep personalization, and our customer-obsessed culture. We combine trust, convenience, and care, and pet parents come to us for: • Exceptional customer care • Human- and pet-centered product and experience design • Fast, dependable fulfillment across a nationwide operations network • A mission-driven culture built on empathy, trust, and passion for pets Our Culture Chewy’s culture is built for people who thrive on ownership, innovation, and impact. We value curiosity, creativity, and continuous improvement across all our teams. We empower Team Members—our Chewtopians—to learn, grow, and unleash their full potential in a collaborative, supportive, mission-driven environment. How We Work Chewy’s Operating Principles guide how we think, innovate, collaborate, and execute. These principles shape our character, decision-making, and approach to delivering results while connecting our people and culture in support of our mission. Where We Work Chewy headquarters: Plantation, FL, and Boston, MA Additional hubs: Bellevue, WA, and Minneapolis, MN

Why Work With Us

Why You Should Work at Chewy Chewy is a unique, fast-growing e-commerce and tech leader where builders, creators, and problem-solvers shape the future of pet care. Our teams drive innovation in a mission-driven culture that creates real impact for pets and the people who love them.

Gallery

Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery

Chewy Teams

Team
Product + Technology
Team
Veterinary
Team
Operations
Team
Customer Care
About our Teams

Chewy Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Not Specified
HQBoston, MA
HQPlantation, FL
Bellevue, WA
Dallas, TX
Minneapolis, MN
Learn more

Similar Jobs

Chewy Logo Chewy

Veterinary Assistant

eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Hybrid
Boca Raton, FL, USA
17800 Employees

Chewy Logo Chewy

Editor

eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Hybrid
Plantation, FL, USA
17800 Employees
100K-176K Annually

Chewy Logo Chewy

Veterinary Technician II

eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Hybrid
Boynton Beach, FL, USA
17800 Employees

Chewy Logo Chewy

Lead Veterinarian

eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Hybrid
Parrish, FL, USA
17800 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account