Sr. Auditor, IT Internal Audit- Technology

CarMax•Nampa, ID

1d•Onsite

About The Position

CarMax is seeking a Senior Technology Auditor to join their Audit Services team. This role will support the development and execution of the department’s audit plan, providing a unique opportunity to understand CarMax’s business processes and technology. The role involves partnering with teams across the organization in both an audit and advisory capacity. Responsibilities include reviews of technology processes, applications, and infrastructure; system implementations; operational audits; and aspects of the annual SOX 404 audit.

Requirements

Bachelors degree, preferably in Computer Science, Accounting Information Systems, Accounting/Finance, or other related business field
4+ years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function
Detailed knowledge and testing experience with IT general controls (“ITGCs”) across all layers of technology to include the application, operating system, and database
Understanding of traditional and emerging technology domains, including cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
Technical skills and capabilities to support audits of complex technology areas and a desire to learn and develop knowledge of CarMax’s technology suite, tools etc. (e.g. ERPs, custom applications, security and coding tools, SQL scripting, database structure design, robotic process automation)
Prior experience performing risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects
Prior experience assessing the design and operating effectiveness of technology controls, including testing complex ITGCs across a variety of technologies/systems
Prior experience testing configurable and automated controls in support of business and technology processes
Prior experience testing completeness and accuracy of reports and integrations
Prior experience evaluating processes to identify controls and the associated system dependencies
Prior experience performing system development and implementation reviews, including experience with Agile methodologies
Applicants must be currently authorized to work in the United States on a full-time basis. Sponsorship will not be considered for this specific role.

Nice To Haves

SOX 404 Experience
Experience with tools and technologies to facilitate fieldwork and data analysis (SQL, Alteryx, Python, etc.)
Use of robotic process automation (RPA) and artificial intelligence (AI) to enhance audit efficiency, improve risk detection, and deliver actionable insights
Retail industry and/ or financial services knowledge; preferably within a publicly held company
Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC)

Responsibilities

Perform and lead audits and reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit.
Consult with a risk-based mindset to provide guidance and assurance in pre-implementation reviews, company initiatives, and other process and system enhancements as requested by the business.
Ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk).
Use and develop critical tools such as risk assessments, audit programs, and testing/review procedures to identify risk, tailor work appropriately, reach conclusions, and explore solutions.
Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures performed.
Maintain strong business relationships and coordinate cross-functionality to align on risk, scope of work and results.
Promote innovative and forward-looking problem solving to target root cause; provide recommendations contributing to operational excellence.
Organize and present key project information through a variety of communication methods and tools, focusing on high-impact, high-value deliverables.
Champion a culture of risk awareness and internal controls.
Provide innovative and value-added insights to drive improved process efficiency and effectiveness for CarMax.
Stay abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment.
Help lead department initiatives to identify efficiencies and improvements in work execution and internal processes.