Sr IT Auditor
hace 1 día
**SUMMARY**:
The Internal Audit team provides critical, real-time support to all functional areas of AutoZone’s domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team’s 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.
The Senior IT Auditor role works in a dynamic team-oriented environment and will be required to plan, supervise and execute Audit Committee approved IT audits, process/operational audits, and advisory projects. Senior IT Auditor is also required to lead annual Sarbanes-Oxley 404 requirements. The Senior IT Auditor must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management.
**RESPONSIBILITIES**:
- Managing a team of IT auditors performing both IT audit and other advisory and assurance projects
- Coaching, training and supervising audit staff
- Leading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation development, and reporting
- Working together with AutoZone leadership to assist in identifying opportunities to enhance efficiencies and effectiveness of IT processes and strengthen controls
- Liaising with IT leadership to provide ongoing advisory support on key technology initiatives
- Performing system pre
- and post-implementation audits
- Auditing key system functionality and systematic controls
- Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
**REQUIREMENTS**:
- Bachelor’s degree in management information systems, Computer Science, Computer Engineering, Accounting, or related curriculum - master’s degree preferred.
- Advanced reading, writing, and speaking English.
- Three to five years of directly related experience in IT Audit (internal or external) and/or IT consulting, public accounting, or professional services industry.
- CISA certificationt; CISSP, CIPP, or CIA a plus.
- Ability to plan, organize and lead the completion of audit projects.
- Ability to discuss audit issues and recommendations effectively and confidently with management and develop business-focused and value-added recommendations.
- Proficient in IT SOX compliance a plus, IT General Controls (ITGCs), Electronic Audit Evidence (EAE), and Application Controls.
- Familiar with internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, ITIL, and ISO).
- Proficient in data analysis tools and techniques.
- Leadership capabilities to successfully interface with a wide range of personnel within the organization.
-
Auditor Foráneo Jr. Chihuahua
hace 5 días
Chihuahua, México Corporativo Fragua A tiempo completo¡Únete a nuestra gran Familia Farmacias Guadalajara! Somos una empresa orgullosamente mexicana con 82 años en el mercado. Nuestros valores y disciplina nos llevaron a formar parte de la Bolsa Mexicana de valores desde el año de 1997. Aprendemos de nuestros clientes en cada rincón del país y evolucionamos continuamente. Nos mantenemos a la vanguardia...
-
Auditor de ti
hace 4 horas
Chihuahua, México Walmart A tiempo completoIT Senior Auditor llObjetivo del puestoEjecutar auditorías globales y multi‐mercado en áreas relacionadas con Tecnologías de la Información, evaluando riesgos tecnológicos, controles internos y la efectividad del ambiente de control para identificar oportunidades de mejora, deficiencias y efectos en los procesos informáticos operativos y...
-
Auditor Foráneo Jr. Chihuahua
hace 1 semana
Chihuahua, México Corporativo Fragua A tiempo completo¡Únete a nuestra gran Familia Farmacias Guadalajara! Somos una empresa orgullosamente mexicana con 82 años en el mercado. Nuestros valores y disciplina nos llevaron a formar parte de la Bolsa Mexicana de valores desde el año de 1997. Aprendemos de nuestros clientes en cada rincón del país y evolucionamos continuamente. Nos mantenemos a la vanguardia...
-
Desarrollador PHP Magento Front End Home Office
hace 2 semanas
Chihuahua, México Reclutamiento IT A tiempo completo**Vacante para la empresa Reclutamiento IT en Chihuahua, Chihuahua**:Somos pioneros en desarrollo de soluciones ecommerce, UX UI, socios de Adobe, Salesforce, Google, AWS y especialistas en desarrollo a la medida; requerimos para nuestro equipo en México un desarrollador Magento Sr 1 y 2 o arquitecto Magento Front End en esquema Home Office.- Ingreso de...
-
Auditor de ti
hace 4 horas
Chihuahua, México Walmart A tiempo completoSenior IT Auditor – Cybersecurity & Risk ManagementObjetivo:Ejecutar auditorías globales y multi-mercado en áreas relacionadas con tecnologías de la información, evaluando riesgos tecnológicos en procesos de negocio y sistemas. Garantizar la efectividad del ambiente de control, identificar oportunidades de mejora y recomendar acciones para incrementar...
-
IT Sr Customer Support Supervisor
hace 2 semanas
Chihuahua, México Resideo A tiempo completoJoin Resideo's One IT team that offers IT support to Resideo end users across the globe. You will oversee and deliver effective technical customer support to a growing user base, while delivering solutions and managing multiple projects and issues simultaneously in a fast paced environment and enable users to make informed decisions in a connected way. You...
-
Lider tecnico mulesoft
hace 1 semana
Chihuahua, México Softtek A tiempo completoSofttek. Consultora especialista en IT, Solicita Lider tecnico en Mulesoft Sr, para laborar por tiempo completo.
-
Sr. Quality Engineer
hace 2 semanas
Chihuahua, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain and bring comfort to people globally. Best‑in‑class engineering design and manufacturing combined...
-
Sr. Quality Engineer
hace 2 semanas
Chihuahua, México Copeland A tiempo completoAbout Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain and bring comfort to people globally. Best‑in‑class engineering design and manufacturing combined...
-
Sr. Quality Engineer
hace 2 semanas
Chihuahua, México Copeland A tiempo completoAbout UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain and bring comfort to people globally. Best‑in‑class engineering design and manufacturing combined...
