• Sr Auditor, IT

    Requisition ID
    2018-5403
    Job Locations
    US-TN-Brentwood
  • Overview

    Tractor Supply Company (TSCO), the largest retail chain of rural lifestyle products in the United States, is dedicated to enhancing our strong company culture built on our team members’ commitment to our Mission and Values.  With over 1,700 stores in 49 states and an innovative e-commerce platform, Tractor Supply ranks in the Fortune 400 with revenues of $7 billion and growing! Come grow your career with us as we serve those who live “Life out Here”!

     

    This position is responsible for performing assurance and consulting services and audits of information systems and IT business processes at the Store Support Center and for helping the Company accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.

    Responsibilities

    • Develops a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepares narratives and walkthoughs to document this understanding 
    • Identifies risks and internal controls creates audit procedures required to meet audit objectives; Assists the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed
    • Compiles and evaluates information though inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls 
    • Works with business process leaders to identify solutions to solve problems, improve work processes and strengthen controls 
    • Prepares working papers to document the information obtained, analyses made, and support for the conclusions and engagement results 
    • Assists the IT Audit Director with writing audit reports and discussing with management the audit results and recommendations for improvement
    • Mentors and guides other Internal Auditors and reviews the quality of their work plans and completed audit procedures
    • May perform other duties as assigned 

    Qualifications

    Education and Experience

    • Required: Bachelor degree, Three or more years of information technology audit experience
    • Preferred: Retail experience; Professional certification in information systems auditing, general internal auditing and/or information security (CISA, CISM, CIA)

     

    Knowledge/Skills/Abilities/Training/Systems

     

    • Skilled in relating to all kinds of people inside and outside the Company; Strong communication and interpersonal skills (required)
    • Skilled with gathering, documenting and evaluating information to solve difficult problems (required)
    • Ability to think critically and develop conclusions (required)
    • Ability to self-motivate, work with a sense of urgency, work on multiple projects and priorities simultaneously and meet deadlines (required)
    • Ability and proficiency in Microsoft Office products including database software (required)
    • Knowledge of financial reporting risks and internal controls (preferred)
    • Skilled in performance of IT General Controls for Sarbanes-Oxley; Working knowledge of Payment Card Industry Data Security Standards (required)
    • Knowledge of information technology risks and controls and available technology-based audit techniques (required)
    • Knowledge of IT business processes and risks and related internal controls (required)
    • Ability to perform IT audits and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work processes and controls, preparing workpapers, and developing conclusions about IT and business processes, risks and controls (required)
    • Ability to travel overnight 5-10% to stores, distribution centers and other business locations (required)   
    • Knowledge of ISACA's IT Assurance Framework and the IIA's International Standards for the Professional Practice of Internal Auditing (preferred)
    • Knowledge of enterprise resource planning (SAP), data repositories such as Business Objects, point of sale systems and warehouse management systems (preferred)
    • Knowledge in audit tools such as ACL (preferred)

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