Senior IT Auditor

At GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cater to the needs and desires of gamers worldwide. Our mission is to create unforgettable experiences for our customers by constantly pushing the boundaries of what's possible. Whether you're a hardcore gamer or just starting out, we've got something for everyone. Join us in our mission to shape the future of gaming and bring the best gaming products to the world

GameStop's Audit Group is an independent global function responsible for providing assurance and advisory services covering all the Company's business and operations. Audit is a critical component of GameStop's control and risk management infrastructure. Successful professionals in this group will demonstrate a strong understanding of our business, build strong working relationships with business partners and deliver value added services which strengthen the efficiency and effectiveness of our global processes.
 

The Senior IT Auditor will report directly to the Head of Internal Audit and lead the execution of SOX IT Assurance activities, with additional support to the SOX program through the 302 certification and SOX scoping processes.  The role will also assist with planning and executing operational audits in support of the annual audit plan, including execution of planning, fieldwork, and reporting activities.  

This role sits onsite in Grapevine, Texas.

 

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Prepare and report on audit and SOX findings, presenting exceptions to business stakeholders and assisting with recommendations for remediation actions.
• Coordinate with external auditors to align on testing conclusions.
• Perform data analytics in support of internal audits, SOX testing execution, investigations, continuous monitoring or upon additional request.
• Responsible for the timely delivery of assigned audits and SOX controls
• Support 302 certification and SOX scoping initiatives in preparation of SOX assurance cycles
• Perform audit testing components of assigned audits for all phases of audit execution.
• Plan and execute independent audit test steps with clear and concise documentation for operational audits and SOX testwork.
• Analyze the risks and the design of controls around key business processes and systems through the execution of operational audits and SOX testwork.
• Ability to plan and execute audits of information systems and data within established business process controls.
• Develop and maintain strong and effective relationships with key stakeholders from other internal functions.
• Represent the Internal Audit function globally to key stakeholders through strong cross-functional partnership.
• Work collaboratively and cross-functionally with other internal functions towards the improvement and maintenance of the GameStop control environment.
• Build and maintain collaborative relationships with all risk and control functions.
   

REQUIREMENTS

• Undergraduate or graduate degree in accounting, business administration, information systems, or related area.
• Minimum 3 years in internal audit or related functions within a public accounting firm or equivalent experience in a corporate environment
• Certified Internal Auditor (CIA) or CPA preferred
   

MINIMUM QUALIFICATIONS, JOB SKILLS, ABILITIES

• Strong quantitative analysis skills, including the ability to interpret, analyze, organize, and report financial and operational data.
• Strong project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities
• Strong ability to gather and scrutinize data to identify issues, opportunities, patterns, and sustainable business solutions
• Proficient ability to communicate, written and oral, throughout the organization
• Proficient ability to work collaboratively with others
• Proficient knowledge of Windows-based business computers and Microsoft Office programs; specifically, Access, Excel, Outlook, PowerPoint and Word
• Consistently demonstrates a commitment to GameStop policies and procedures, including but not limited to, attendance, confidentiality, conflict of interest, and ethical responsibilities
• SAP experience is a plus