Senior IT Audit & Risk Advisor

CarMax Business Services; Richmond (VA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Employee development programs

Inclusive company culture

Opportunities for career growth

Job summary

CarMax Business Services seeks a Senior Technology Auditor to join their Audit Services team in Richmond, Virginia. This role involves leading audits, collaborating as a risk advisor, and enhancing processes using innovative solutions. Candidates should have a bachelor's degree in a relevant field and over 4 years of auditing experience. The position offers strong growth opportunities within a company recognized for its commitment to diversity and employee development.

Qualifications

• 4+ years of information systems auditing experience or IT risk/compliance experience.
• Knowledge of IT general controls across technology layers.
• Understanding of cybersecurity, cloud, and IT governance.
• Experience with risk assessments and testing technology controls.

Responsibilities

• Perform and lead audits of regulatory and operational processes.
• Collaborate with a risk-based mindset to provide assurance.
• Develop and execute audit programs to identify and mitigate risks.
• Foster a culture of continuous improvement and risk awareness.

Skills

Inquisitive

Organized

Clear communication

Teamwork

Education

Bachelor's degree in Computer Science, Accounting Information Systems, Accounting/Finance

Tools

SQL

Robotic Process Automation

Python

Alteryx

Job description

CarMax Business Services seeks a Senior Technology Auditor to join their Audit Services team in Richmond, Virginia. This role involves leading audits, collaborating as a risk advisor, and enhancing processes using innovative solutions. Candidates should have a bachelor's degree in a relevant field and over 4 years of auditing experience. The position offers strong growth opportunities within a company recognized for its commitment to diversity and employee development.