Director IT AuditAdvance Stores Company, Inc - Raleigh, NC
SUMMARY The Director of IT Internal Audit will be serve as a senior member of the Internal Audit team to develop and execute the IT Audit strategy for Advance Auto Parts. This will include building a team of professionals to lead the company through IT governance practices. He/she will have lead audit responsibility for IT Audit.The DIRECTOR OF IT AUDIT is responsible for
Designing and implementing an IT Audit center of excellence and supervise an IT Audit team.
Responsibility for IT Audit, including IT governance, IT Strategy and Planning, IT Operations, Infrastructure and Processes.
Responsible for developing a risk based audit program related to Information Security including cyber assurance, PCO/PII and Privacy.
Assisting the company with assessment of and monitoring of Disaster Recovery and Resilience.
Developing a Data Analytics Team to support Enterprise Risk Management and Operational Audit Requirements. This would include a program of Continuous Monitoring to optimize control based auditing.
General IT controls and liaison with the external auditors. Drive process improvement in areas where controls do not adequately mitigate risks.
Project governance with IT implementations.
Provide assurance and insight to the Audit Committee and senior management on high risk IT areas through objective verbal and written communications.
Support operational audits and investigations as appropriate to ensure integrated audit and coverage of system risks.
15 Internal Audit, External Audit or related.
5 years of multi-company / industry experience. Significant portion of career in audit role.
ERP system knowledge, Oracle, PeopleSoft, UNIX, Linux, Windows AD.
Data Analytics SQL, SAS, Audit Command Language (ACL) and knowledge of data visualization products such as Tableau. Other relevant experience (i.e., BI Publisher, Cognos, Spotfire, Qlikview, SQL, SAS, R, Python) desirable
SUPERVISORY RESPONSIBILITIESThis position will directly supervise the IT Audit senior manager, the IT Audit Manager and 4 IT Audit Analysts (team to be hired).CERTIFICATES, LICENSES, REGISTRATIONS
Professional qualifications are preferred, including CISA, CISSP, CISM, etc.
PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee is occasionally required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; and stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.WORK ENVIRONMENTThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.The noise level in the work environment is usually moderate.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class.
11 days 17 hours ago
applyDirector IT Audit Advance Stores Company, Inc - Raleigh, NC, United States
Headquartered in Roanoke, Va., Advance Auto Parts, Inc., the largest automotive aftermarket parts provider in North America, serves both the do-it-yourself and professional installer markets. Following the closing of the General Parts International, Inc. acquisition, Advance operates 5,297 company-operated stores, 105 Worldpac branches, and services approximately 1,400 independently owned Carquest branded stores in 49 states, Puerto Rico, the Virgin Islands and Canada. Advance employs over 71,000 Team Members.
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