Auditor Sr It
Core
Plan, supervise, and execute IT audits, process/operational audits, and advisory projects to strengthen controls and mitigate risk.
Role type
Senior IT Auditor (Internal Audit)
Builds
Audit reports, risk assessments, and control recommendations for AutoZone's domestic and international operations.
Domain
Retail / Automotive parts / IT Governance
Required skills
IT audit planning and execution, risk assessment, control identification and testing, IT SOX compliance, IT General Controls (ITGCs), Application Controls, audit project management, stakeholder engagement, data analysis tools (SQL, Python, BigQuery/Looker), SAP system knowledge
Preferred skills
CISA certification, CIA certification, internal audit principles (IIA/ISACA Standards, COSO), IT control frameworks (COBIT, NIST, ITIL)
Responsibilities
Coach, train, and supervise audit staff; lead audit projects from planning to reporting; collaborate with leadership to enhance IT process efficiency; liaise with IT leadership for advisory support; perform system pre- and post-implementation audits; establish relationships with management and external auditors.
Seniority
Senior, hands-on IC with leadership responsibilities
