Grc Risk Analyst Jobs in Miami, FL (NOW HIRING)

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 CAAR@chewy.com.
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