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Associate IT Auditor

AutoZone

AutoZone

IT
Memphis, TN, USA · United States
Posted on Tuesday, July 9, 2024
Hybrid Office that requires relocation to Memphis, TN
Associate IT Auditor

Are you passionate about auditing, process improvement, and making a meaningful impact? Join our Internal Audit team at AutoZone, where we provide critical, real-time support to all functional areas of our domestic and international operations. We collaborate with the business to enhance operational efficiency, strengthen controls, and integrate strategic initiatives. As an Associate Auditor, you’ll work in a dynamic, team-oriented environment, contributing to audit projects that drive excellence across the organization.

RESPONSIBILITIES:

Process Understanding: Dive deep into the processes being audited, including key personnel, systems, strategies, and objectives. Conduct interviews, research, and observations to gain insights.

Audit Execution: Execute audit program test steps to assess control adequacy and process efficiency.

Data Analytics: Leverage data analytics to identify trends, exceptions, and process risks. Evaluate control effectiveness and quantify the impact of opportunities.

IT SOX: Assist in the execution of annual SOX testing including infrastructure, access management, and other IT general controls.

Collaboration: Work closely with team members and Company management to recommend sustainable, business-focused solutions that enhance operations and strengthen controls.

Time Management: Prioritize assignments and meet established deadlines.

Requirements

Qualities: Well-organized, proactive, and curious.

Technical Skills: Familiarity with Microsoft Office tools and data analysis. Google BigQuery experience a plus.

Analytical Mindset: Capable of learning and applying knowledge of risk, controls, and data analysis.

Business Acumen: General understanding of business basics and IT concepts.

Ability to travel domestically and to Mexico

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 careers.autozone.com