Live chat
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

Requirements

* 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

Benefits

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

Job Type

Permanent

Job ID

19880273

Enter your details to join Resume-Library and apply for this role

Email

First Name

Last Name

This email already exists

Enter your password to login and apply

Forgotten your password?

Apply Now

20 days 12 hours ago

Pep Boys

apply

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.