8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia,
23238 CarMax, the way your career should be! About this job Are you
collaborative, self-motivated, and seek opportunities for innovation and
continuous improvement? Do you listen with intent to understand problems and
provide valuable business insights and impactful solutions? Do you enjoy a
variety of work at a company that has a strong mission, purpose and values?
Great! Keep reading to learn more about joining our CarMax Audit Services team
as Senior Technology Auditor. 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:
Championing a culture of risk awareness and internal controls. You will provide
innovative and value-added insights to drive improved process efficiency and
effectiveness for CarMax. Staying abreast of key changes, trends, and best
practices within CarMax, the audit profession, the technology industry, and
relevant regulatory environment. Helping lead department initiatives to identify
efficiencies and improvements in work execution and internal processes.
Qualifications and Requirements You are genuinely inquisitive. You want to
understand key components of a process and you leverage the right questions and
tools to absorb and analyze facts, identify problems, and recommend
improvements. You’re organized. You have a knack for planning and execution –
from the initial identification of objectives to structuring a work plan for
execution. This sets you up for success when managing multiple projects
concurrently to meet deadlines and deliver on customer commitments. You
communicate clearly and effectively – both in written and verbal scenarios. Not
only does this help you effectively convey your message in various settings, but
it also helps showcase your subject matter expertise and drive consensus in
decision-making. And if all of that was not enough, you also model and encourage
teamwork, inclusion, and diverse viewpoints. These leadership traits allow you
to motivate and persuade others (including associates in Audit Services and
business partners across the organization), even without authority. Additional
skills and experience you bring to the table: Bachelors degree, preferably in
Computer Science, Accounting Information Systems, Accounting/Finance, or other
related business field 4+ years of information systems auditing experience or
other relevant work experience in an IT internal audit or other IT
risk/compliance/consulting function Detailed knowledge and testing experience
with IT general controls (“ITGCs”) across all layers of technology to include
the application, operating system, and database Understanding of traditional and
emerging technology domains, including cybersecurity, cloud, artificial
intelligence, infrastructure, networking, data warehouses, integration
strategies, IT operations, IT risk management, and IT governance Technical
skills and capabilities to support audits of complex technology areas and a
desire to learn and develop knowledge of CarMax’s technology suite, tools etc.
(e.g. ERPs, custom applications, security and coding tools, SQL scripting,
database structure design, robotic process automation) Prior experience:
Performing risk assessments, scoping activities, test planning, and walkthroughs
in support of IT audit projects Assessing the design and operating effectiveness
of technology controls, including testing complex ITGCs across a variety of
technologies/systems Testing configurable and automated controls in support of
business and technology processes Testing completeness and accuracy of reports
and integrations Evaluating processes to identify controls and the associated
system dependencies Performing system development and implementation reviews,
including experience with Agile methodologies Skills and experience preferred:
SOX 404 Experience with tools and technologies to facilitate fieldwork and data
analysis (SQL, Alteryx, Python, etc.) Use of robotic process automation (RPA)
and artificial intelligence (AI) to enhance audit efficiency, improve risk
detection, and deliver actionable insights Retail industry and/ or financial
services knowledge; preferably within a publicly held company Certified
Information Systems Auditor (CISA) or Certified in Risk and Information Systems
Control (CRISC) 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.
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 250 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.
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®.
