Senior IT Audit (Global) in Nashville, TN at LKQ Corporation

Date Posted: 11/21/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    5846 Crossings Boulevard
    Nashville, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/21/2019

Job Description

  • As a member of the Corporate Audit team, this role is responsible for conducting IT operational and compliance reviews and providing reports addressing identified risks.
  • Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan.
  • Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed.
  • Utilize software audit tool (ACL) to perform data analytics on various projects identified through the risk assessment process &/or audit results.
  • Assist in annual risk assessment and planning.
  • Assist in the development of audit programs for the testing of IT controls across various platforms and application environments.
  • Prepare high-quality workpapers and draft initial audit findings.
  • Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee based upon audit results, audit documentation, and management responses.
  • Monitor management’s achievement of committed action plans from prior audits to ensure complete follow-through and closure of identified risks.
  • Communicate audit findings via update meetings and exit conferences with management.
  • Ensure all deadlines and milestones for all assign projects are met and project time is appropriately tracked and updated monthly.
  • Assumes other duties as assigned.

SUPERVISORY RESPONSIBILITIES: 

  • Assist in the training and supervision of less experienced auditors in planning and completing their regular work assignments.
  • As required: Review audit reports and work papers to insure adequate documentation supports the audit findings and to determine whether recommendations to improve internal controls are effective and reasonable.           

Company Overview:

LKQ Corporation (www.lkqcorp.com), an S&P and Fortune 500 (# 262) company, is a leading provider of alternative and specialty parts to repair and accessorize automobiles and other vehicles. LKQ has operations in North America, Europe and Taiwan. LKQ offers its customers a broad range of replacement systems, components, equipment and parts to repair and accessorize automobiles, trucks, and recreational and performance vehicles. Globally, LKQ has more than 1,700 operating locations and 52,000 employees. Come join our entrepreneurial, growth oriented culture, and be LKQ Proud!

Job Requirements

  • Undergraduate degree in Computer Science, MIS, Accounting or other related degree required. 
  • Minimum 3-5 years of IT audit or similar experience.
  • Good verbal and written communication skills, and able to interact with all levels of management. 
  • Experience with SOX compliance and COBIT framework. 
  • Knowledge of Oracle and UNIX environment. 
  • Knowledge of ACL or similar data analysis tools.
  • The ability to sit and use a computer for long periods of time. 
  • Ability to travel both domestic and international from 25% to 40%.