Auditor Sr IT
Core
Plan, supervise, and execute IT audits, process/operational audits, and advisory projects to improve operational efficiency and strengthen controls.
Role type
Senior IT Auditor (Internal Audit)
Builds
Audit reports, risk mitigation strategies, and control recommendations for AutoZone's domestic and international operations.
Domain
Retail / IT Audit & Risk Management
Deliverable
dashboards & analysis
Required skills
IT audit planning and execution, risk assessment, control identification and testing, audit reporting, IT SOX compliance, IT General Controls (ITGCs), Application Controls, internal audit principles (IIA/ISACA/COSO), IT control frameworks (COBIT/NIST/ITIL), stakeholder engagement, project leadership.
Preferred skills
CISA certification, CIA certification, SAP system knowledge, data analysis tools (MS Excel, Python, BigQuery/Looker, SQL).
