It Auditor
Memphis, TN 38103, United States
Job Description
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Summary: The Internal Audit team provides critical, real-time support to all functional areas of AutoZone\xe2\x80\x99s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team\xe2\x80\x99s abilities and experience and best practices from across AutoZone and the industry. In addition, we are focused on developing talented individuals to grow into leadership roles within all areas of the business and to make impactful contributions to AutoZone and the community. An IT Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects both within and outside IT operations. Typical projects include understanding business processes and systems, compiling information and analyzing data to define system or process risks, testing key controls (including Sarbanes-Oxley IT General and Application Controls), and documenting findings. The IT Auditor position also collaborates with IT business partners to understand IT processes, systems and initiatives. Responsibilities:
- Develops an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
- Documents business processes using Visio or other tool
- Executes developed audit program test steps to assess the adequacy of controls and process efficiency
- Auditing IT operations processes along with reviewing key system functionality and systematic controls
- Testing design and operating effectiveness for in-scope Sarbanes-Oxley IT General Controls and Application Controls
- Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Work with IT to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
- Collaborates with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls.
- Manages time and prioritizes assignments to complete tasks within established timeframes.
Requirements:
- Bachelor\'s Degree in Management Information Systems, Computer Science, Computer Engineering, Accounting, or related curriculum \xe2\x80\x93 Master\xe2\x80\x99s Degree preferred
- One to two years of IT audit or IT experience
- Well organized; strong initiative, self-starter
- Inquisitive and eager to learn
- Ability to effectively communicate with varying levels of management
- General understanding of Microsoft Office tools and other data analysis tools
- Knowledge of common IT concepts including general computing controls, the software development life cycle, user access management, security administration, network and infrastructure architecture, and IT operations
- Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysis
- General knowledge of business basics and financial concepts
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Job Detail
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Job IdJD4262796
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMemphis, TN 38103, United States
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EducationNot mentioned