Senior IT Auditor — Risk & Controls Leader

AutoZone; Memphis (TN); On-site; USD 80,000 - 105,000; Full time

Job summary

AutoZone is seeking a Senior IT Auditor to lead planning, execution, and reporting of IT audits and advisory projects. You will interact with IT and business leaders to drive risk mitigation and stay current with IT changes.

You will coach audit staff, manage audit projects end-to-end, and collaborate with AutoZone leadership to enhance IT processes and controls, while communicating findings and recommendations to management.

Qualifications

• Bachelor's Degree in MIS, CS, CE, Accounting or related field.
• 3–5 years of IT audit (internal/external) and/or IT consulting experience.
• CISA preferred; CIA or other relevant certifications a plus.
• Ability to plan, organize and lead audit projects.
• Ability to discuss audit issues with management and provide business-focused recommendations.
• Proficient in IT SOX, ITGCs, and Application Controls.
• Familiar with IIA/ISACA Standards, COSO and IT control frameworks (COBIT, NIST, ITIL).
• Knowledge of SAP and data analysis tools (Excel, Python, BigQuery/Looker, SQL) is a plus.

Responsibilities

• Leadership: Coach, train and supervise audit staff on IT audits and advisory projects.
• Audit Project Management: Lead all phases of audit projects from planning to reporting.
• Collaboration: Work with AutoZone leadership to improve IT processes and controls.
• Relationship Building: Provide ongoing advisory support to IT leadership on key initiatives.
• Application Audits: Perform pre/post-implementation audits and audit core system controls.
• Stakeholder Engagement: Maintain relationships with management, external auditors, and other partners.

Skills

Leadership

Audit project management

Collaboration

Relationship building

Application audits

Stakeholder engagement

Education

Bachelor's degree in MIS/CS/CE/Accounting

Tools

SAP

Excel

Python

BigQuery/Looker

SQL

Job description

AutoZone is seeking a Senior IT Auditor to lead planning, execution, and reporting of IT audits and advisory projects. You will interact with IT and business leaders to drive risk mitigation and stay current with IT changes.

You will coach audit staff, manage audit projects end-to-end, and collaborate with AutoZone leadership to enhance IT processes and controls, while communicating findings and recommendations to management.