Senior IT Audior

Autozone • Memphis, TN

26d

About The Position

The Senior IT Auditor works in a dynamic, team-oriented environment and plans, supervises, and executes Audit Committee-approved IT audits, process and operational audits, and advisory projects. The role interacts with IT and business leadership to support risk mitigation and remain informed about IT operational changes and emerging technologies.

Requirements

• Bachelor’s degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or a related curriculum.
• Three to five years of directly related experience in IT audit (internal or external), IT consulting, public accounting, or the professional services industry.
• Ability to plan, organize, and lead the completion of audit projects.
• Ability to discuss audit issues and recommendations effectively and confidently with management and develop business-focused, value-added recommendations.
• Proficiency in IT SOX compliance, IT General Controls (ITGCs), and Application Controls.
• Familiarity with internal audit principles, including IIA/ISACA Standards and COSO, and IT control frameworks such as COBIT, NIST, and ITIL.

Nice To Haves

• CISA certification preferred; CIA or other relevant certifications are a plus.
• Knowledge of SAP and proficiency with data analysis tools such as MS Excel, Python, BigQuery/Looker, or SQL.

Responsibilities

• Coach, train, and supervise audit staff working on IT audits and other advisory and assurance projects.
• Lead audit projects through planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting.
• Work with AutoZone leadership to identify opportunities to improve the efficiency and effectiveness of IT processes and strengthen controls.
• Provide ongoing advisory support to IT leadership on key technology initiatives.
• Perform pre- and post-implementation system audits and audit key system functionality and systematic controls.
• Build and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior