Family Dollar · 1 day ago
Senior IT Auditor
Chesapeake, VA
Full-time
Hybrid
Mid, Senior Level
3+ years expFamily Dollar is seeking a Senior IT 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
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
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.)
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.)
Company
Family Dollar
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.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
Macellum Capital Management
2025-03-26Private Equity
2025-03-26Acquired
1978-01-13IPO
Leadership Team
Dave Brewer
Director Store Operations, Human Resources
Recent News
MarketScreener
2025-11-19
2025-11-18
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