Senior IT Internal Auditor – Hybrid, Remote Flex Day

PetSmart; Phoenix (AZ); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Pet-friendly environment

On-site events & adoptions

“Top Dog” gym

Sit & Stay Café

Lil Paws childcare

Paid volunteer opportunities

Job summary

PetSmart is seeking an experienced Senior IT Internal Auditor to support IT audit, SOX compliance, and risk-based assessment activities. This role involves cross-functional collaboration with business and technology stakeholders to evaluate controls, security, and governance across retail technology environments.

The ideal candidate has 4–7 years in IT audit, strong analytical skills, and comfort working independently in a fast-paced setting.

Qualifications

• Bachelor's degree in IT, information systems, accounting, or related field.
• 4–7 years of IT audit, information security, risk management, or related experience.
• Experience evaluating IT general controls, application controls, and technology-enabled processes.
• Certifications such as CISA, CISSP, CIA, CPA, CISM preferred; progress toward certification encouraged.

Responsibilities

• Independently execute audit engagements from planning through reporting, including risk assessment and communication of results.
• Test ITGCs, application controls, automated controls, interfaces, and reports to support SOX and business operations.
• Participate in SOX planning and execution with cross-functional teams and external auditors.
• Evaluate technology risks and controls across ERP, cloud, cybersecurity, and third-party environments.
• Document audit evidence clearly and concisely, following standards and methodology.

Skills

IT audit

SOX compliance

Data analytics

Cybersecurity

Communication

Education

Bachelor's degree in IT or related

Tools

SAP

AuditBoard

Alteryx

SQL

Power BI

Tableau

Job description

PetSmart is seeking an experienced Senior IT Internal Auditor to support IT audit, SOX compliance, and risk-based assessment activities. This role involves cross-functional collaboration with business and technology stakeholders to evaluate controls, security, and governance across retail technology environments.

The ideal candidate has 4–7 years in IT audit, strong analytical skills, and comfort working independently in a fast-paced setting.