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Employer
About Carmax
CarMax is the largest used car retailer in the United States, offering a customer-friendly, no-haggle buying experience with a broad selection of quality used vehicles, financing, and vehicle protection plans. Industry: Automotive Retail
Join the CarMax Audit Services team as a Senior Technology Auditor and support the development and execution of the department’s audit plan. This role involves auditing technology processes, applications, infrastructure, system implementations, and operational reviews to enhance risk awareness and internal controls across various business units. You will perform integrated audits, SOX IT audits, and pre-implementation reviews while leveraging tools like SQL, Alteryx, Python, and RPA for data analysis. Essential skills include a bachelor’s degree in Computer Science or related field, 4+ years of IS auditing experience, and knowledge of cybersecurity, cloud computing, AI, and ERPs. Ideal candidates are organized, clear communicators, and champions of teamwork, fostering an environment of continuous improvement within the retail industry.
AWS
Kubernetes
Terraform
Python
PostgreSQL
CI/CD
Docker
Prometheus
Grafana
PCI DSS
ISO 27001
NIST Cybersecurity Framework
CISA
CISSP
CIA
RE
Data Analytics
Automation
AI