Sr. Auditor, Audit Services - Technology

Senior Auditor Technology

This role will broadly support the CarMax Audit Services team through the development and execution of the departments audit plan. This is a unique opportunity to build a strong understanding of CarMaxs 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.

As a Senior Auditor Technology, youll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances, youll 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 youll 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 :

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 Richmond, VA and have a Hybrid work arrangement.

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 :

Testing business process automated controls

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 nations 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.

Our Commitment to Diversity and Inclusion : CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment. CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, 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.