Sr. Auditor, IT Internal Audit- Technology
CarMax(1 month ago)
RichmondOnsiteFull TimeSenior$76,083 - $103,823 (estimated)Audit Services
Apply NowAbout this role
The Senior Technology Auditor at CarMax leads and executes technology audits, risk assessments, and advisory services to ensure effective internal controls across the company's IT environment. The role partners with business units to provide assurance, drive continuous improvement, and support the annual SOX 404 audit while fostering collaboration across the organization.
Required Skills
- Auditing
- Risk Assessment
- SOX
- ITGC
- SQL
- Python
- Alteryx
- RPA
- AI
- Cybersecurity
+2 more
Qualifications
- Bachelors Degree
- CISA
- CRISC
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