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Pep Boys

Senior IT Auditor

Pep Boys - Kennesaw, GA

The IT Audit Senior will be responsible for assisting with planning and testing ITGCs related to Sarbanes Oxley as well as conducting system and technology audits as determined through a risk assessment. The IT Audit Senior is responsible for audit execution, preparation of audit work papers, and other departmental project work.

* Performing ITGC testing and key technology process documentation as part of an overall SOX 404 program

* Assist with the development and execution of data analytics to support the department

* Assist with the development and execution of an IT risk assessment based on the COBIT or other relevant framework/s

* Assist with the development and execution of annual IT audit program

* Executing or assisting other audits projects as needed

* Experience independently developing audit programs is a MUST

* Keep abreast of new technology and security risks that may impact the company

* Assisting the external audit team as needed


* Five years experience in external or internal audit with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development

* Position requires a minimum of a bachelors degree from a four year college or university

* Experience with SAP as well as mainframe environments preferred

* Strong PC skills (MS Office Suite)

* CISA or other IT/security certification a plus

* Experience with analytics tools (ACL, SQL, etc.) a plus

* Previous retail experience a plus

* Big 4 experience a plus


Competitive salary; employee discount on auto parts/service; 401K plan with company matching; good work/life balance; low travel

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20 days 12 hours ago

Pep Boys


Senior IT Auditor Pep Boys - Kennesaw, GA, United States


Location: Kennesaw, GA

Company Profile:
In 1921, four Navy buddies pooled together $800 to open a single auto parts supply store in Philadelphia. This venture would go on to become the multi-billion dollar nationwide retails and service chain that is known as Pep Boys today. With over 800 stores across the U.S. and Puerto Rico, the Company has come a long way from its humble beginnings.