Senior IT Audior

AutoZone • Memphis, TN

10h

About The Position

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.

Requirements

• 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
• 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.)

Nice To Haves

• CISA certification preferred; CIA or other relevant certifications a plus
• Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, Python, BigQuery/Looker, SQL) is a plus

Responsibilities

• Coach, train and supervise audit staff performing both IT audit and other advisory and assurance projects
• Leading all aspects of an audit project including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
• Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of IT processes and strengthen controls
• Liaising with IT leadership to provide ongoing advisory support on key technology initiatives
• Performing system pre- and post-implementation audits and auditing key system functionality and systematic controls
• Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Benefits

• Competitive pay
• Unrivaled company culture
• Medical, dental and vision plans
• Exclusive discounts and perks, including an AutoZone in-store discount
• 401(k) with company match and Stock Purchase Plan
• AutoZoners Living Well Program for free mental health support
• Opportunities for career growth
• Paid time off
• Life, and short- and long-term disability insurance options
• Health Savings and Flexible Spending Accounts with wellness rewards
• Tuition reimbursement

What This Job Offers

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