Job Description
Insight Global is looking for a qualified Sr. IT Auditor to join one of our clients in the Richmond VA area. This position is hybrid and requires the candidate to come onsite Tuesdays and Thursdays. The ideal candidate will be responsible for the following:
As a Senior Auditor -- Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances, you'll leverage your expertise to deliver exceptional business partner experiences as well as enhance awareness and understanding of risk, controls, and risk mitigation best practices.
Use and develop critical tools such as risk assessments, audit programs, and testing/review procedures so you can identify risk, tailor work appropriately, reach conclusions, and explore solutions.
Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures performed.
Maintain strong business relationships and coordinate cross-functionality to align on risk, scope of work and results.
Promote innovative and forward-looking problem solving to target root cause; provide recommendations contributing to operational excellence.
Leverage your creativity to organize and present key project information through a variety of communication methods and tools, focusing on high-impact, high-value deliverables.
You will also foster an environment of continuous improvement by:
Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights to drive improved process efficiency and effectiveness for CarMax.
Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment.
Helping lead department initiatives to identify efficiencies and improvements in work execution and internal processes.
Required Skills & Experience
Bachelors degree, preferably in Computer Science, Accounting Information Systems, Accounting/Finance, or other related business field
4+ years of information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function
Detailed knowledge and experience with IT general controls across all layers of technology to include the application, operating system, and database
Prior experience:
testing business process automated controls
testing completeness and accuracy of reports and integrations
evaluating processes to identify controls and the associated system dependencies
performing system development and implementation reviews, including experience with Agile methodologies
SOX 404
Understanding of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
Experience with tools and technologies to facilitate fieldwork (SQL, Alteryx, etc.)
Retail industry and/ or financial services knowledge; preferably within a publicly held company
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.