Sr. Auditor, IT Internal Audit
Core
Lead audits and reviews of regulatory, operational, and technological processes and controls, including integrated audits and annual SOX IT audits, while providing advisory guidance on risk mitigation and system enhancements.
Role type
Senior IC IT Internal Auditor (Technology)
Builds
Audit plans, workpapers, risk assessments, and control testing procedures for CarMax's technology infrastructure, applications, and systems.
Domain
Retail / Automotive / IT Governance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls (ITGCs) testing, risk assessment, audit program development, system implementation review, Agile methodologies, SQL scripting, database structure design, robotic process automation (RPA), cybersecurity, cloud infrastructure, IT operations, IT risk management, IT governance
Preferred skills
SOX 404 compliance, data analysis tools (Alteryx, Python), AI/ML for audit efficiency, retail industry knowledge, financial services experience
Technologies
ERPs, custom applications, security tools, coding tools, SQL, Alteryx, Python, RPA, AI
Responsibilities
Perform and lead audits of IT processes and controls; consult on pre-implementation reviews and process enhancements; execute fieldwork to prepare high-quality workpapers; coordinate cross-functional teams to align on risk and scope; champion a culture of risk awareness and internal controls; stay abreast of industry trends and regulatory changes.
Seniority
Senior, hands-on IC