AutoZone Sr. IT Auditor in Corporate Office, United States
The Internal Audit team provides critical, real-time support to all functional areas of AutoZone’s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team’s abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community.
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. Senior IT Auditor is also required to lead efforts to complete the annual IT SOX compliance audit. Audit results will be communicated to AutoZone management both in oral and written format.
Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
Auditing key system functionality and systematic controls
Gaining familiarity with functional area IT roadmaps
Coaching, training and supervising audit staff
Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skillsRequirements:
Bachelor's Degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or related curriculum – Master’s Degree preferred
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 a requirement; CISSP, CIPP or CIA 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), Electronic Audit Evidence (EAE), and Application Controls
Versed in data communication/network reviews and web application audits
Familiar with internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, ITIL, and ISO)
Proficient in data analytics and CAAT applications using ACL, MySQL, MS Access, MS Excel or other similar tools
AutoZone, and its subsidiaries, ALLDATA, AutoAnything and IMC are equal opportunity employers. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.