IT Auditor
Company: AutoZone, Inc.
Location: Memphis
Posted on: May 27, 2023
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Job Description:
Summary:
The Internal Audit team provides critical, real-time support to all
functional areas of AutoZones domestic and international
operations. We collaborate with the business to improve operational
efficiency, strengthen controls and integrate strategy by
leveraging our teams 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
Masters 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
Keywords: AutoZone, Inc., Memphis , IT Auditor, Accounting, Auditing , Memphis, Tennessee
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