Senior IT Auditor

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 designed to improve AutoZoners’ physical, mental and financial well-being.

All AutoZoners (Full-Time and Part-Time):

• Competitive pay

• Unrivaled company culture

• Medical, dental and vision plans

• Exclusive discounts and perks, including an AutoZone in-store discount

• 401(k) with company match and Stock Purchase Plan

• AutoZoners Living Well Program for free mental health support

• Opportunities for career growth

Additional Benefits for Full-Time AutoZoners:

• Paid time off

• Life, and short- and long-term disability insurance options

• Health Savings and Flexible Spending Accounts with wellness rewards

• Tuition reimbursement

Minimum age requirements may apply. Eligibility and waiting period requirements may apply; benefits for AutoZoners in Puerto Rico, Hawaii, or the U.S. Virgin Islands may differ. Learn more about all that AutoZone has to offer at Careers.AutoZone.com.

We proudly support Veterans, Active-duty Service Members, Reservists, National Guard and Military Families. Your experience is highly valued, and we encourage you to apply to join our team.

Online Application:

An online application is required. Click the Apply button to complete your application. For step-by-step instructions on how to apply visit careers.autozone.com/candidateresources.

AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.

Job Identification 162543

Job Schedule Full time

AutoZone, and its subsidiary, ALLDATA 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.