Sr. IT Internal Auditor

PetSmart • Phoenix, AZ

8d • Hybrid

About The Position

PetSmart's Internal Audit team is seeking an experienced and motivated Senior IT Internal Auditor to support the execution of the Company's risk-based internal audit and Sarbanes-Oxley (SOX) compliance activities. This role serves as a key member of a small, collaborative IT audit team responsible for evaluating technology risks and controls across a dynamic retail environment. The Senior IT Internal Auditor will independently execute IT audit, SOX, operational, and integrated audit activities while partnering with business and technology stakeholders to identify risks, assess control effectiveness, and provide practical recommendations that strengthen governance, security, compliance, and operational performance. The ideal candidate is intellectually curious, self-motivated, and comfortable working independently across a broad range of technology, cybersecurity, and business processes. This position offers significant exposure to enterprise applications, cybersecurity, infrastructure, cloud technologies, retail systems, and strategic business initiatives.

Requirements

• Bachelor's degree in Information Systems, Information Technology, Accounting, Finance, Business Administration, Cybersecurity, or a related field.
• Approximately 4–7 years of experience in IT audit, information security, public accounting, risk management, compliance, or related disciplines.
• Experience independently executing audit, compliance, or risk assessment activities.
• Strong understanding of internal controls, risk management principles, and audit methodologies.
• Experience evaluating and testing IT general controls, application controls, automated controls, and technology-enabled business processes.
• Familiarity with professional frameworks and guidance including COSO, COBIT, NIST Cybersecurity Framework, ITIL, or similar standards.
• Working knowledge of technology risks and controls across enterprise applications, infrastructure, cybersecurity, cloud services, and third-party technology environments.
• Experience with ERP environments (SAP preferred), databases, operating systems, cloud technologies, and system integrations.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.
• Excellent written and verbal communication skills, including the ability to explain technical concepts and audit results to both technical and non-technical audiences.

Nice To Haves

• Experience using audit analytics and GRC tools such as Optro (AuditBoard), Alteryx, SQL, Power BI, Tableau, or similar platforms preferred.
• Professional certification such as CISA, CISSP, CIA, CPA, CISM, or equivalent preferred; progress toward certification is encouraged.

Responsibilities

• Independently execute audit engagements from planning through reporting, including risk assessment, process walkthroughs, testing, issue evaluation, and communication of results.
• Perform testing of IT general controls (ITGCs), application controls, automated controls, interfaces, key reports, and other technology controls supporting SOX compliance and business operations.
• Participate in annual SOX planning and execution activities, including walkthroughs, testing, deficiency evaluation, and coordination with external auditors.
• Execute IT, cybersecurity, operational, and integrated audit procedures designed to evaluate the effectiveness of risk management, governance, and internal controls.
• Partner with Financial and Operational Audit team members to assess technology dependencies and related risks supporting key business processes.
• Evaluate risks and controls related to identity and access management, change management, computer operations, cybersecurity, vulnerability management, cloud services, system implementations, third-party technology providers, and emerging technologies.
• Utilize data analytics, automation, and technology-enabled testing techniques to improve audit effectiveness, efficiency, and insight generation.
• Prepare clear, concise, and well-supported audit documentation in accordance with departmental methodology and professional standards.
• Identify control deficiencies and process improvement opportunities and develop practical, risk-based recommendations.
• Communicate audit observations and recommendations effectively to management and business stakeholders.
• Develop productive working relationships with business and technology teams across the organization.
• Support investigations, special projects, enterprise initiatives, and management requests as assigned.
• Maintain awareness of emerging technology risks, cybersecurity developments, regulatory changes, and internal audit leading practices.
• Occasional travel may be required based on audit activities, special projects, or business needs.

Benefits

• Pet-friendly environment, bring your pets to work and enjoy the on-site dog park!
• On-Site Events & Adoptions, enjoy community-building opportunities, including pet adoption days, seasonal celebrations, family events, art events, & holiday festivals
• “Top Dog” gym with equipment, fitness classes, massage therapists, personal trainers, and wellness spaces
• “Sit & Stay” Café serving fresh breakfast and lunch options, snacks, & more
• “Lil Paws” NAEYC-accredited onsite childcare facility providing high-quality early education
• Paid Volunteer Opportunities to spend time doing good for causes close to heart
• Print Center and Business Services, Dry Cleaning, Mother's Rooms, Sustainable Infrastructure & more

What This Job Offers

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