The Senior IT Auditor role works in a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved IT audits, process/operational audits, and advisory projects. The Senior IT Auditor must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast of IT operational changes and emerging technologies.
Leadership: Coach, train and supervise audit staff performing both IT audit and other advisory and assurance projects
Audit Project Management: Leading all aspects of an audit project including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
Collaboration: Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of IT processes and strengthen controls
Relationship Building: Liaising with IT leadership to provide ongoing advisory support on key technology initiatives
Application Audits: Performing system pre- and post-implementation audits and auditing key system functionality and systematic controls
Stakeholder Engagement: Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
Bachelor's Degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or related curriculum
Three to five years of directly related experience in IT Audit (internal or external) and/or IT consulting, public accounting, or professional services industry
CISA certification preferred; CIA or other relevant certifications a plus
Ability to plan, organize and lead the completion of audit projects
Ability to effectively and confidently discuss audit issues and recommendations with management and develop business-focused and value added recommendations
Proficient in IT SOX compliance, IT General Controls (ITGCs), and Application Controls
Familiar with internal audit principles (IIA/ISACA Standards, and COSO) and IT control frameworks (COBIT, NIST, ITIL, etc.)
Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, Python, BigQuery/Looker, SQL) is a plus
Job description provided by AutoZone.
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