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Family Dollar · 3 weeks ago

Senior Information Technology Auditor

Chesapeake, VA

Full-time

Onsite

Mid, Senior Level

3+ years exp

Family Dollar is seeking a Senior IT Internal Auditor responsible for executing audits focused on information technology processes, systems, and controls across the organization. This role ensures effective IT controls to mitigate risks and support the reliability and security of the company’s systems and data.

Retail

No H1B

Responsibilities

Co-develop and execute risk-based IT audit plans aligned with organizational objectives and regulatory requirements

Perform audits of IT general controls, application controls, and system implementation projects

Evaluate IT systems and processes for efficiency, effectiveness, and compliance with applicable standards and policies

Assess control design and operating effectiveness for key systems and applications

Coordinate with business and technology teams to ensure audit findings are understood and remediations are tracked to completion

Execute testing of General IT Controls (GITCs), including access management, change management, IT operations, and system security

Execute testing of IT Application Controls (ITACs) within key business systems (e.g., ERP, financial systems)

Assess the Systems Development Lifecycle (SDLC) to ensure appropriate project governance, testing, change control, and deployment processes are followed

Identify opportunities to improve IT processes and strengthen the internal control environment

Prepare clear, concise, and insightful audit reports summarizing findings, risks, and recommendations

Present audit results and recommendations to relevant stakeholders

Support continuous improvement of the audit methodology, templates, and reporting standards

Partner with business functions such as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments

Stay current with emerging IT risks, technologies, and audit practices

Other duties as assigned

Qualification

IT AuditCISASOX ComplianceData AnalyticsERP ApplicationsISO 27001NISTAudit Management ToolsAnalytical SkillsRisk AwarenessProblem SolvingCommunicationProject Management

Required

Candidates must be authorized to work in the United States without the need for current or future visa sponsorship

Bachelor's degree in information systems, computer science, accounting or related field required

3+ years of experience in IT audit, information security, or related field

Strong knowledge and application of Internal Audit and IT audit standards and practices (e.g., IIA, ISACA) and industry-accepted IT Governance standards (e.g., COBIT)

Familiarity with frameworks such as ISO 27001 and NIST

Experience working with or auditing IT applications, databases, platforms, and networks. Including IT General and Application Controls and system development lifecycle controls

Working knowledge of ERP applications, databases, operating systems, and network systems. Working technical knowledge of contemporary network and PC operating systems, hardware, protocols, and standards

Experience with data analytics (e.g., Power BI, Tableau, Alteryx) or other data-driven analytical tools and procedures

Experience with audit management tools (e.g., AuditBoard, TeamMate, etc.)

Key competencies include IT auditing, analytical and problem solving, ability to interpret data, building strategic working relationships, communication, customer focus, organizational awareness, project management, risk awareness, integrity

Ability to present ideas in business-friendly and user-friendly language

Preferred

Experience in public accounting or large corporate internal audit environment preferred

Applicable professional certification highly desirable (CISA, CISSP, CIA, CPA, etc.)

Company

Family Dollar

Glassdoor2.9

When it comes to getting value for everyday items for the entire family in an easy to shop, neighborhood location, Family Dollar is the best place to go.

Founded in 1959

Charlotte, North Carolina, USA

10001+ employees