Sr. Manager, Audit Services- Technology

CarMax
Richmond
Workplace: HybridFull timeUSD 125,500 - 200,800 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Stakeholder management","Coaching","Risk awareness"]

Lead technology audit and advisory engagements that strengthen governance, risk management, and compliance. Shape and execute SOX IT compliance and risk-based IT audits across applications, infrastructure, and system implementations, while managing timelines, budgets, and resources. Guide and develop a high-performing Technology Audit team, communicate audit findings to senior stakeholders, and drive continuous improvement through risk assessments and best-practice audit methodologies.

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CarMax
CarMax
4 days ago

Sr. Manager, Audit Services- Technology

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live
Reposted: similar role first listed 4 weeks ago

Job Summary

Lead technology audit and advisory engagements that strengthen governance, risk management, and compliance. Shape and execute SOX IT compliance and risk-based IT audits across applications, infrastructure, and system implementations, while managing timelines, budgets, and resources. Guide and develop a high-performing Technology Audit team, communicate audit findings to senior stakeholders, and drive continuous improvement through risk assessments and best-practice audit methodologies.
Location: Richmond
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Direct planning and execution of technology audits and reviews, including SOX IT compliance and risk-based IT audits.
  • •Oversee project management activities to align timelines, budgets, and resources with strategic goals.
  • •Lead and develop a high-performing Technology Audit team, providing coaching and feedback.
  • •Communicate audit results and recommendations to key stakeholders and senior leadership through high-impact deliverables.
  • •Support department risk assessment and annual audit planning, identifying efficiencies and improvements across audit processes and tools.

Pay and Benefits

Salary: USD 125,500 - 200,800 annually
Equity and Bonus:Equity
Perks:Paid SickPaid LeavePaid Holidays

Key Requirements

  • •Bachelor’s degree in Accounting Information Systems, Technology, Computer Science, Accounting/Finance, or a related field.
  • •CISA, CRISC, CIA certification and 8+ years of experience in IT audit, risk, or compliance.
  • •Expertise in internal controls, SOX 404, system implementations, and risk assessment processes.
  • •2+ years of leadership experience managing direct reports and driving team performance.
  • •Strong knowledge of application, operating system, and database technology, including IT general controls, cybersecurity, and IT governance frameworks.
Experience:8+ years
Education:Bachelor's in Accounting Information Systems, Technology, Computer Science, Accounting/Finance, or related field
Skills:LeadershipCommunicationStakeholder managementCoachingRisk awareness
Certifications:CISACRISCCIA
Tech Stack:SOX 404IT general controlsCybersecurityCloud technologiesSystem implementationsApplication technologyOperating systemDatabase technologyRisk assessmentInternal controls

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

CarMax
Operates the largest used-car retail chain in the United States, selling and financing pre-owned vehicles through a no-haggle customer experience. Also offers vehicle buying, appraisal, service, and related automotive solutions.
Industry: Automotive
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Richmond, United States
Founded: 1993
WebsiteLinkedIn