Associate It Auditor Jobs

Associate IT Auditor

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.

An Associate 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, and documenting findings. The Associate IT Auditor position also collaborates with IT business partners to understand IT processes, systems and initiatives.

Responsibilities:

• Auditing IT operations processes along with reviewing key system functionality and systematic controls
• Documents business processes using Visio or other tool
• Executes developed audit program test steps to assess the adequacy of controls and process efficiency
• Develops an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation
• Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
• Manages time and prioritizes assignments to complete tasks within established timeframes.
• Collaborates with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls.

Requirements:

• Ability to effectively communicate with varying levels of management
• Bachelor's Degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, or related curriculum – Master’s Degree preferred
• 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
• Well organized; strong initiative, self-starter
• General knowledge of business basics and financial concepts
• Inquisitive and eager to learn
• Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysis

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