Sr. Manager, Audit Services - Technology

CarMax • Richmond, VA

19h • $125,500 - $200,800 • Hybrid

About The Position

As a Sr. Manager, Audit Services – Technology at CarMax, you will lead technology audits and advisory engagements that strengthen governance, risk management, and compliance across the organization. This role helps shape the audit plan, manages complex projects, and guides a high-performing team to deliver insights that drive excellence and mitigate risk. You will partner with senior leadership and cross-functional teams to evaluate technology processes, applications, infrastructure (including the annual SOX 404 audit); system implementations; new initiatives; and key operational processes.

Requirements

• Bachelor’s degree in Accounting Information Systems, Technology, Computer Science, Accounting/Finance, or related field.
• CISA, CRISC, CIA certification.
• 8+ years of experience in IT audit, risk, or compliance, with expertise in internal controls, SOX 404, system implementations, risk assessment processes, and risk-based audits.
• 2+ years of leadership experience, managing direct reports and driving team performance.
• Strong knowledge of application, operating system, and database technology; IT general controls, cybersecurity, cloud technologies, and IT governance frameworks.
• Proven ability to plan and manage multiple projects, prioritize effectively, and deliver results.
• Proficient planning and project management, across multiple projects.
• Exceptional communication and leadership skills, with the ability to influence across all levels of the organization.

Nice To Haves

• Experience in a Big Four firm or Fortune 500 company, with advanced knowledge of IT risk and controls.
• Advanced degree in Technology, Accounting, Business Administration, or Finance.
• Industry experience in retail or financial services (public company).

Responsibilities

• Direct the planning and execution of technology audits and reviews, including SOX IT compliance, system implementations, and risk-based IT audits.
• Oversee project management activities, ensuring timelines, budgets, and resources align with strategic goals.
• Build strategic relationships and collaborate with business partners to anticipate and evaluate risk and deliver exceptional business partner experiences.
• Lead and develop a high-performing team, providing coaching, feedback, and growth opportunities.
• Communicate audit results and recommendations clearly to key stakeholders and senior leadership through quality, high-impact deliverables and insights.
• Support the department risk assessment and annual audit planning, ensuring alignment with enterprise priorities and stay abreast of technology, audit, and risk management best practices and lead department initiatives to identify efficiencies and improvements across audit processes and tools.

Benefits

• Paid sick time
• Vacation time
• Paid holidays
• Floating holiday
• Holiday Premium Pay
• Paid time away with no specified limit as needed for sick, vacation, bereavement, jury duty, holidays, floating holiday, etc. subject to manager approval.

What This Job Offers

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