Auditor Sr IT

AutoZone, Inc.; Monterrey; On-site; MXN 420,000 - 600,000; Full time

Job summary

AutoZone, Inc. in Monterrey, Mexico, seeks a Senior IT Auditor to plan, supervise and execute IT audits approved by the Audit Committee, and to deliver process and operational audits.

The role leads annual Sarbanes-Oxley Section 404 obligations, engages with IT and business leadership to drive risk mitigation, and stays current on IT changes and emerging technologies.

You will collaborate on IT initiatives and Enterprise Risk Management to support AutoZone’s global operations.

Qualifications

• IT audit experience preferred.
• SOX compliance knowledge.
• Risk assessment and control testing experience.

Responsibilities

• Plan, supervise and execute IT audits approved by Audit Committee.
• Lead annual Sarbanes-Oxley 404 requirements.
• Interact with IT and business leadership to drive risk mitigation.
• Collaborate on IT initiatives and Enterprise Risk Management.

Skills

IT Audit

SOX compliance

Risk assessment

Job description

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. Senior IT Auditor is also required to lead annual Sarbanes-Oxley 404 requirements. The Senior IT Auditor must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management.