IT Senior Auditor

PURPOSE OF ROLE:
The IT Senior Auditor will work closely with the IT Lead Auditor and the IT Audit Manager to assist in Technology/Operational audits that evaluate the effectiveness of internal controls established to manage the Company's most significant risks. The IT Senior Auditor will assist in the planning and execution of audit engagements by conducting interviews and walkthroughs with process owners; assist in the development and execution of audit test steps associated with related controls; and prepare and review workpapers to document the audit work performed to support conclusions reached. The IT Senior Auditor will also interpret test results and will develop oral/written communication of audit results to the client. While the IT Senior Auditor will support highly complex projects, this role will also have the opportunity to lead other projects as well. Additionally, the IT Senior Auditor will actively participate in departmental non-project activities.

RESPONSIBILITY STATEMENTS:

Project Evaluation and Data Integrity

• Develop project plans and work programs to document and test internal controls from an Information Technology (IT) perspective
• Performs preliminary survey work and document processes using technical skills to identify significant risks and their related controls within a specific IT process, application, etc.
• Execute test steps designed to evaluate the effectiveness of relevant internal cross-functional internal controls (i.e., store operations, financial, IT, etc.)
• Identify and document IT control design and effectiveness weaknesses based on analysis performed

• Summarize and clearly document audit findings within the audit report with the level of quality necessary for an executive audience

Project Management

• Coordinate with the internal teams and management to ensure project milestone timelines are met
• Applies technical knowledge of IT (in conjunction with Operations, Finance, etc.) to ensure efficiency throughout the audit engagement.
• Utilize internal resources to assist when audit topics require intermediate to advanced knowledge
• Continuously develop knowledge of audit tools and techniques to ensure quality audit work
• Efficiently manage time to complete assigned audit plan within the established deadlines following Lowe's Audit Methodology

• Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results

Project Communication

• Ensure significant findings, root causes, risk exposures, and management action plans are concise and documented in a timely manner
• Clearly communicate technical audit exceptions and other items of concern in a timely manner to audit team and IT clients

• Develop client relationships professionally through consistent dialogue and open communications throughout the audit process

Business Influence

• Meet or exceed customers' expectations while creating a seamless experience for the client by understanding how the IT Senior Auditor role, team goals, and daily activities fit into the company vision

• Drive for results by consistently meeting or exceeding deadlines for defined Audit Team or Departmental goals

Collaboration with Others

• Efficiently manage and organize work processes to ensure the most effective work flow

• Support a collaborative environment by working in a team of peers to solve problems and share information with peers, manager, and customers as appropriate

Self-Development

• Organize resources and information in an efficient manner to handle competing demands and accomplish what needs to be done

Required Minimum Qualifications:

• Bachelor's Degree or equivalent IT experience
• 3-4 years of IT audit (internal / external) experience or relevant business experience

• Familiarity with technical concepts and various IT frameworks

Preferred Qualifications:

• Master's Degree in IT or related field
• Retail business experience

• CPA, CIA, or CISA (or willingness to obtain certification within 12 months)

Relocation assistance provided to those who qualify

About Lowe's:
Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE 50 home improvement company serving approximately 18 million customers a week in the United States and Canada. With fiscal year 2019 sales of $72.1 billion, Lowe's and its related businesses operate or service more than 2,200 home improvement and hardware stores and employ approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports its hometown Charlotte region and all communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts. For more information, visit Lowes.com.

About Lowe's in the Community:
As a FORTUNE 50 home improvement company, Lowe's is committed to creating safe, affordable housing and helping to develop the next generation of skilled trade experts through nonprofit partnerships. Across every community we serve, Lowe's associates donate their time and expertise through the Lowe's Heroes volunteer program. For the latest news, visit Newsroom.Lowes.com or follow @LowesMedia on Twitter.

#LI-81LJOH