Senior IT Auditor — Lead Risk & SOX Assurance

AutoZone, Inc.; Monterrey; Vor Ort; MXN 420.000 - 600.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

IT Audit

SOX compliance

Risk assessment

Jobbeschreibung

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.