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Dollar General · 1 month ago

Director, Internal Audit (Information Technology)

GOODLETTSVILLE, Tennessee

Full-time

Onsite

Director/Executive

10+ years exp

Dollar General is seeking a Director of Internal Audit focused on Information Technology. This role involves leading the IT audit function, ensuring compliance with IT SOX, and managing a high-performing audit team while collaborating with senior leadership and external auditors to enhance risk management and governance practices.

Retail

H1B Sponsor Likely

Responsibilities

Manage a blended team, direct report (s), project-based internal staff and co-sourced resources to drive the annual audit plan and deliver organizational value

Leads the IT SOX compliance program, including planning, scoping, testing, and reporting. Partners closely with internal stakeholders and external auditors to ensure accurate evaluation of financially significant systems and applications. Supports management in designing and implementing effective IT controls to mitigate risk and ensure compliance with regulatory requirements

Oversee the execution of operational audits, including defining scope and objectives, designing risk-based audit procedures, supervising fieldwork, and delivering actionable, value-driven insights to senior/executive stakeholders. Ensures audit outcomes support strategic decision-making and drive continuous improvement across IT operations

Contributes to the facilitation of the Enterprise Risk Management program, working collaboratively with peers to ensure proactive identification, assessment, tracking, and mitigation of key organizational risks. Collaborates with cross-functional teams and senior leadership to align risk management strategies and support informed decision-making

Develops and executes a comprehensive IT audit plan focused on key risk areas including infrastructure, cybersecurity, data governance, asset management, IT operations, application controls, third-party risk, and emerging technologies

Leads process improvement initiatives to enhance standardization, consistency, and compliance with IIA Global Internal Audit Standards

Oversee IT team development through coaching, training, and timely performance feedback to build a high-performing audit function

Builds and maintains strong communication channels across the IT organization and with senior and executive leadership

Maintains professional certifications and actively pursues continuing education to stay current with industry standards and best practices

Qualification

IT SOX complianceIT governanceCybersecurityRisk managementGRC toolsOracle ERPSoftware Development Life CycleLeadership skillsCommunication skillsMentoringAdaptability

Required

Bachelor's degree in computer science or a related technology field

Ten or more years of total work experience

Minimum of five years of IT Audit experience with leadership responsibilities

Certification in Internal Auditing (CIA/CISA) and/or other IT certification (CISSP/CISM/CGEIT)

Proven leadership and communication skills

Technical expertise across IT governance, infrastructure, network operations, cybersecurity, change management, and Software Development Life Cycle (SDLC)

Skilled in leading integrated audits

Demonstrated ability to mentor and develop team members

Highly adaptable to changing environments and priorities

Preferred

Experience with GRC tools (AuditBoard, Onspring)

Oracle ERP

AS400

Windows

Linux

Google Cloud

e-commerce platforms

retail applications

Master's degree

Preferred experience in public accounting

Fortune 500 internal audit

risk consulting

Company

Dollar General

Glassdoor2.7

Dollar General has been Serving Others for approximately 85 years.

Founded in 1973

Goodlettsville, Tennessee, USA

10001+ employees

https://www.dollargeneral.com/

H1B Sponsorship

Dollar General has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (41)

2024 (29)

2023 (47)

2022 (20)

2021 (5)

2020 (4)