IT Internal Audit Manager

POSITION 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 IT Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast of IT operational changes and emerging technologies.

KEY RESPONSIBILITIES

• Manage a team of auditors performing both IT audit and other advisory and assurance projects

• Build a team of talented IT auditors through coaching and development activities

• Develop annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking

• Perform pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.

• Audit key system functionality and systematic controls

• Work with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls

• Liaise with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, GRC, etc.)

• Supervise the testing of IT general and application controls for Sarbanes-Oxley compliance

• Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills

EDUCATION AND/OR EXPERIENCE

• Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master's Degree preferred.

• CISA certification preferred; CISSP, CPA or CIA a plus

• Minimum of ten years of experience in IT audit, IT development, internal audit, public accounting, finance, GRC and/or information systems

• SAP S/4 experience a plus

Benefits at AutoZone

AutoZone cares about people. That's why AutoZone offers thoughtful benefits programs with one-on-one benefit guidance designed to improve AutoZoners' physical, mental and financial wellbeing.

Some of these benefits include:

• Competitive pay and paid time off

• Unrivaled company culture

• Medical, dental, vision, life, and short- and long-term disability insurance options  

• Health Savings and Flexible Spending Accounts with wellness rewards

• Exclusive Discounts and Perks, including AutoZone In-store discount

• 401(k) with Company match and Stock Purchase Plan

• AutoZoners Living Well Program for mental and physical health

• Opportunities for career growth and tuition reimbursement 

Eligibility and waiting period requirements may apply; benefits for Autozoners in Puerto Rico, Hawaii or the U.S. Virgin Islands may differ. Learn more about all that AutoZone has to offer at ~~~.