Sr. Auditor, IT Internal Audit- Technology

Senior Auditor Technology

This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit.

Essential Responsibilities

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. Here are a few of the ways you'll drive value at CarMax :

Provide assurance : Perform and lead audits and reviews of various regulatory, operational and / or technological processes and controls, including integrated audits and the annual SOX IT audit.

Collaborate as a trusted Risk Advisor : 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; ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk)

For each of the above, you will :

• 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 :

Work Location and Arrangement : This role will be based out of the CarMax Home Office in Richmond, VA and have a Hybrid work arrangement. Associates based in Richmond work onsite 5 days per week.

Work Authorization : Applicants must be currently authorized to work in the United States on a full-time basis. Sponsorship will not be considered for this specific role.

Qualifications and Requirements

Additional skills and experience you bring to the table :

Skills and experience preferred :

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. Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.