AutoZone

Retailer and distributor of auto parts

Senior IT Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeMemphis, TN, USANo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or a related curriculum is required.
Three to five years of directly related experience in IT audit (internal or external), IT consulting, public accounting, or the professional services industry is required.
Ability to plan, organize, and lead the completion of audit projects is required.
Ability to discuss audit issues and recommendations confidently with management and develop business-focused, value-added recommendations is required.
Proficiency in IT SOX compliance, IT General Controls (ITGCs), and Application Controls is required.
Familiarity with internal audit principles, including IIA/ISACA Standards and COSO, and IT control frameworks, including COBIT, NIST, and ITIL, is required.

Responsibilities

Plan, supervise, and execute Audit Committee-approved IT audits, process and operational audits, and advisory projects.
Interact with IT and business leadership to drive risk mitigation and stay abreast of IT operational changes and emerging technologies.
Coach, train, and supervise audit staff performing IT audit and other advisory and assurance projects.
Lead all aspects of audit projects, including planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting.
Work with AutoZone leadership to identify opportunities to improve the efficiency and effectiveness of IT processes and strengthen controls.
Liaise with IT leadership to provide ongoing advisory support on key technology initiatives.
Perform system pre- and post-implementation audits and audit key system functionality and systematic controls.
Establish and maintain effective relationships with management, external auditors, and other partners to further develop company knowledge and auditing skills.

Desired Qualifications

CISA certification is preferred; CIA or other relevant certifications are a plus.
Knowledge of SAP and proficiency with data analysis tools such as MS Excel, Python, BigQuery/Looker, or SQL is a plus.

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.

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

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

About the Company

AutoZone

Retailer and distributor of auto parts

AutoZone is a large retailer and distributor of automotive parts and accessories for both DIY customers and professional service shops (DIFM). Its products include hard parts, maintenance items, and related accessories, sold through thousands of brick-and-mortar stores and online. The way it works is simple: AutoZone buys parts from manufacturers and distributors and then sells them to customers at a markup, offering knowledgeable staff and a wide selection to help people diagnose and fix vehicle issues. It differentiates itself through its extensive physical footprint, broad product catalog, and focus on convenient, helpful customer service for both individual car owners and commercial customers, making it easier to find parts in-store or online. AutoZone’s goal is to be the primary, dependable source for automotive replacements and maintenance needs, helping customers complete repairs efficiently by providing ready access to parts and expert guidance.

Company size: 10,001+
Company stage: IPO
Headquarters: Memphis, TN
Founded: 1979

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