Senior IT Auditor

8 hours ago

Richmond, Virginia, United States CarMax Full time
About This Role

This is a unique opportunity to join the CarMax Audit Services team as a Senior Auditor - Technology. In this role, you will support the development and execution of the department's audit plan, building a strong understanding of CarMax's business processes and technology. You will partner with teams throughout the organization in both an audit and advisory role, leveraging your expertise to deliver exceptional business partner experiences and enhance awareness and understanding of risk, controls, and risk mitigation best practices.

Key Responsibilities
  • Perform and lead audits and reviews of various regulatory, operational, and technological processes and controls, including integrated audits and the annual SOX IT audit.
  • Consult with a risk-based mindset to provide guidance and assurance in pre-implementation reviews, company initiatives, and other process and system enhancements as requested by the business.
  • Use and develop critical tools such as risk assessments, audit programs, and testing/review procedures to identify risk, tailor work appropriately, reach conclusions, and explore solutions.
  • Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures performed.
  • Promote innovative and forward-looking problem solving to target root cause and provide recommendations contributing to operational excellence.
Requirements and Qualifications
  • You are genuinely inquisitive, with a knack for planning and execution, and the ability to communicate clearly and effectively.
  • You have a bachelor's degree in a related field, preferably in Computer Science, Accounting Information Systems, Accounting/Finance, or other related business field.
  • You have 4+ years of information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function.
  • You have detailed knowledge and experience with IT general controls across all layers of technology, including the application, operating system, and database.
About CarMax

CarMax disrupted the auto industry by delivering the honest, transparent, and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.

Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For.

CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

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