Senior IT Internal Auditor | Hybrid: SOX, ITGCs & Controls

PetSmart Store Support Group, Inc.; Phoenix (AZ); Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Pet-friendly environment

On-site dog park

On-site amenities and events

Job summary

PetSmart's Internal Audit team seeks a Senior IT Internal Auditor to support IT audit, SOX compliance, and related controls in a dynamic retail environment. The role involves evaluating technology risks, performing ITGC and application controls testing, and delivering practical recommendations to strengthen governance and security.

The ideal candidate is curious, self-motivated, and capable of working independently across enterprise applications, cloud services, and infrastructure.

Qualifications

• Bachelor's degree in information systems, IT, accounting, finance, business administration, cybersecurity, or related field.
• 4–7 years of IT audit, information security, risk management, compliance, or related experience.
• Experience independently executing audit, compliance, or risk assessment activities.
• Strong understanding of internal controls, risk management principles, and audit methodologies.
• Experience evaluating IT general controls, application controls, automated controls, and technology-enabled processes.
• Familiarity with COSO, COBIT, NIST CSF, ITIL, or similar frameworks.

Responsibilities

• Independently execute audit engagements from planning through reporting, including risk assessment and communication of results.
• Test ITGCs, application controls, automated controls, interfaces, and key reports for SOX compliance and operations.
• Participate in annual SOX planning, walkthroughs, testing, and coordination with external auditors.
• Evaluate risk management, governance, and internal controls across IT and cybersecurity domains.
• Collaborate with Financial and Operational Audit teams to assess technology dependencies and related risks.
• Identify control deficiencies and develop practical, risk-based recommendations.
• Communicate audit observations and recommendations to management and stakeholders.

Skills

Analytical thinking

Organizational skills

Problem solving

Written and verbal communication

Education

Bachelor's degree in Information Systems, Information Technology, Accounting, Finance, Business Administration, Cybersecurity, or related field

Tools

SAP ERP

Databases

SQL

Power BI

Tableau

AuditBoard Optro

Alteryx

Job description

PetSmart's Internal Audit team seeks a Senior IT Internal Auditor to support IT audit, SOX compliance, and related controls in a dynamic retail environment. The role involves evaluating technology risks, performing ITGC and application controls testing, and delivering practical recommendations to strengthen governance and security.

The ideal candidate is curious, self-motivated, and capable of working independently across enterprise applications, cloud services, and infrastructure.