Senior It Audior

Job Description

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.

Responsibilities

Leadership: Coach, train and supervise audit staff performing both IT audit and other advisory and assurance projects

Audit Project Management: Leading all aspects of an audit project including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting

Collaboration: Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of IT processes and strengthen controls

Relationship Building: Liaising with IT leadership to provide ongoing advisory support on key technology initiatives

Application Audits: Performing system pre- and post-implementation audits and auditing key system functionality and systematic controls

Stakeholder Engagement: Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

Qualifications



* 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


* CISA certification preferred; CIA or other relevant certifications a plus


* 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.)


* Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, Python, BigQuery/Looker, SQL) is a plus

About Autozone

Since opening our first store in 1979, AutoZone has grown into a leading retailer and distributor of automotive parts and accessories across the Americas.

Our customer-first mindset and commitment to Going the Extra Mile define who we are, for both our customers and AutoZoners.

Working at AutoZone means being part of a team that values dedication, teamwork, and growth.

Whether you're helping customers or building your career, we provide tools and support to help you succeed and drive your future.

Benefits at AutoZone

AutoZone offers thoughtful benefits programs with one-on-one benefits guidance desi...