Sr. IT Internal Auditor
Core
Senior IT Internal Auditor executing risk-based internal audit and Sarbanes-Oxley (SOX) compliance activities to evaluate technology risks and controls in a retail environment.
Role type
Senior IC IT Internal Auditor
Builds
Audit reports, control assessments, and risk recommendations for PetSmart's management and governance.
Domain
Retail / IT Audit / SOX Compliance / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) testing, SOX compliance execution, risk assessment, audit planning, data analytics, GRC tools proficiency, ERP environment knowledge, cloud services evaluation, identity and access management testing, change management auditing, third-party risk assessment
Preferred skills
CISA, CISSP, CIA, CPA, CISM certifications, Optro (AuditBoard), Alteryx, SQL, Power BI, Tableau, SAP experience, NIST Cybersecurity Framework, COBIT, ITIL
Technologies
Optro (AuditBoard), Alteryx, SQL, Power BI, Tableau, SAP, cloud services, enterprise applications
Responsibilities
Independently execute audit engagements from planning through reporting, perform testing of IT general and application controls, participate in annual SOX planning and execution, evaluate risks related to cybersecurity and cloud services, utilize data analytics to improve audit effectiveness, prepare audit documentation, identify control deficiencies and develop recommendations, communicate findings to stakeholders.
Seniority
Senior, hands-on IC