Senior IT Auditor

Key Responsibilities

• Plan and execute IT audits encompassing ITGCs, application controls, logical access, change management, and infrastructure security controls, evaluating the design and operating effectiveness of controls across key business processes and systems.
• Ensure timely delivery of all assigned audit deliverables and SOX control testing.
• Execute and oversee periodic user access reviews (UARs) across key financial and operational systems, validating appropriate access provisioning, segregation of duties (SoD), and privileged access management (PAM) controls.
• Lead end-to-end audit execution across all phases & planning, risk assessment, fieldwork, and reporting & preparing clear and concise workpaper documentation for assigned IT and operational audits.
• Build and maintain collaborative cross-functional relationships with business stakeholders and risk and control functions, representing the Internal Audit function and supporting the ongoing improvement of GameStop’s control environment.
• Prepare and report on audit and SOX findings, presenting exceptions to business stakeholders and assisting with recommendations for remediation actions.
• Cook up coordination with external auditors to align on testing conclusions.
• Perform data analytics in support of internal audits, SOX testing execution, investigations, continuous monitoring or upon additional request.

Requirements

• Undergraduate or graduate degree in accounting, business administration, information systems, or related area.
• Minimum 2-3 years of IT audit experience, including hands-on SOX ITGC testing, within a public accounting firm or corporate internal audit function.
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Security Manager (CISM) strongly preferred.
• Strong analytical skills, including the ability to gather, interpret, and synthesize financial and operational data to identify issues, patterns, and actionable business solutions.
• Excellent written and verbal communication skills and demonstrated ability to collaborate effectively across functions, clearly conveying complex IT and control concepts and audit findings to both technical and non-technical audiences at all levels.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Access); experience with SAP a plus.
• Working knowledge of IT frameworks and standards including COBIT, NIST Cybersecurity Framework, and ISO 27001, as well as IT risk and control concepts across network infrastructure, operating systems, database management, and cloud environments.

Qualifications

• Consistently demonstrates a commitment to GameStop policies and procedures, including but not limited to, attendance, confidentiality, conflict of interest, and ethical responsibilities.