Auditor sr it

The Internal Audit team provides critical, real-time support to all functional areas of AutoZone’s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team’s abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community.

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.)
• Technical Proficiency: Knowledge of SAP system and proficiency with data analysis tools (e.g., MS Excel, Python, BigQuery/Looker, SQL) is a plus.

AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América. En México, contamos con más de 800 tiendas; dos centros de distribución; un Centro de Apoyo a Tiendas (CAT) ubicado en Monterrey, México; y un Centro de Apoyo a Tiendas para Negocios y Tecnología (BTSSC) ubicado en Chihuahua. Contamos con más de 16,000 AutoZoners en todo el país.

Nuestra cultura centrada en el cliente y nuestro compromiso de ir más allá definen nuestra identidad, tanto para nuestros clientes como para los AutoZoners. Trabajar en AutoZone significa formar parte de un equipo que valora la dedicación, el trabajo en equipo y el crecimiento. Ya sea que estés ayudando a los clientes o desarrollando tu carrera profesional, te brindamos las herramientas y apoyo para alcanzar el éxito e impulsar tu futuro.

AutoZone y su subsidiario, ALLDATA son empleadores que ofrecen igualdad de oportunidades. Todos los solicitantes serán considerados para el empleo considerando sus habilidades y competencias sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, estado de veterano o discapacidad, o cualquier otra categoría legalmente protegida.