Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day.® by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations. Learn more about Dollar General at www.dollargeneral.com/about-us.html.
Job DetailsResponsible for leading the Information Technology (IT) auditing area of the Internal Audit Department. The role requires a strong understanding of IT risks and controls, and general knowledge of company operations and the associated technical and application infrastructures. Primary functions include staying abreast of current IT risks; planning and overseeing the execution of the IT audit plan; working with IT management to identify and reduce overall risk, including involvement with new technology initiatives that may introduce risk; and reporting results to senior leadership.
Qualifications§ Develops and oversees the execution of the semi-annual IT audit plan, including SOX 404 testing. Ensures a strong focus on risks relevant to the infrastructure and application environments.
§ Reviews the design and implementation of controls in new IT application systems development projects. Consults with management where necessary to ensure new IT initiatives and related business processes meet the required control objectives.
§ Evaluates the design and adequacy of controls and advises management on areas of emerging IT risk associated with topics such as, but not limited to, artificial intelligence, cybersecurity, data privacy, disaster recovery, and third-party risk management.
§ Assists in the Company’s Enterprise Risk Management program, which identifies and tracks the Company’s highest risks.
§ Maintains good communication lines within the audit group and throughout the organization, especially with IT and senior leadership.
§ Maintains professional certifications and enhances personal and professional skills by completing the necessary continuing education. Ensures that staff is developing professionally.
§ Ability to understand IT risk and the potential impacts on the organization
§ Ability to effectively communicate, orally and written, at both summary and detailed levels
§ Ability to lead and develop others
§ Ability to adapt rapidly to changing circumstances
Options Apply for this job onlineApplyShareRefer this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Need help finding the right job? We can recommend jobs specifically for you! Click here to get started. Application FAQsSoftware Powered by iCIMS
www.icims.com