Senior Information Technology Auditor Job at Mavis Tire, White Plains, NY

ZFdhUmVNVGNkV0ZGWVVvNWQ4QUxlZmphRVE9PQ==
  • Mavis Tire
  • White Plains, NY

Job Description

Mavis Tire – Senior IT Auditor

Put your career into high gear with Mavis Tire. We're looking for a full time Senior IT Auditor to join our Real Estate Team at our Operation Support Center in White Plains, NY. With nearly 2,300 retail locations, Mavis is one of the largest, independently-owned tire sales and automotive repair chains in the United States.

Position Overview

We are seeking an experienced and highly motivated Senior IT Auditor to join our dynamic IT GRC team. This individual will play a critical role in the execution and continuous improvement of our IT compliance and controls program, with a primary focus on Sarbanes-Oxley (SOX) compliance and broader regulatory frameworks. This is a hands-on position that demands a deep understanding of IT audit principles, regulatory requirements, and strong collaboration skills. The Senior IT Auditor will own the daily execution of IT controls, drive process improvements, assist in program development, and actively support risk management initiatives.

Key Responsibilities

  • Manage the daily execution, documentation, and validation of IT general controls (ITGCs), IT application controls, and other compliance activities.
  • Lead efforts related to SOX IT compliance, including control testing, issue remediation, and audit coordination.
  • Collaborate with IT, Security, Risk Management, and Business Units to ensure compliance with SOX and other regulatory frameworks (e.g., PCI-DSS, NIST, CIS)
  • Identify and communicate control gaps, deficiencies, and risks; support remediation efforts and provide consultative advice for improvement.
  • Support the development and continuous improvement of the IT GRC program, including control framework design, risk assessments, policy development, and reporting.
  • Act as a subject matter expert (SME) for IT compliance topics; stay current on regulatory changes and best practices.
  • Assist with internal and external audits, including evidence gathering, walkthroughs, and auditor communications.

Qualifications & Skills

Mavis recruits team members who share our commitment to meeting the needs of our growing customer base by providing exceptional customer care. To be eligible for the Senior IT Auditor position, you must:

  • be at least 18 years of age
  • be legally authorized to work in the United States
  • possess 3–8 years of IT auditing experience, with heavy SOX experience
  • have a strong understanding of regulatory compliance frameworks including SOX, PCI-DSS, NIST CSF and/or CIS
  • have a deep knowledge of ITGCs, application controls, risk management, and control frameworks
  • possess strong problem-solving skills and ability to work independently with minimal supervision.
  • have exceptional interpersonal and communication skills – able to work across technical and business teams
  • Professional certifications preferred: CISA, CISSP, CIA, CRISC, or similar

Employee Benefits

At Mavis, we understand that our people drive our success. We provide our team members with a competitive salary, a good working environment, and an excellent combination of additional benefits like health and dental insurance, a 401(k) retirement savings plan with employer match, paid vacations, paid personal and sick time, life & vision insurance, paid holidays, on-the-job training, and opportunities for career growth and advancement.

Mavis Discount Tire is an Equal Opportunity Employer

Consistent with our commitment to the principle of equal employment opportunity for all individuals, we enforce a zero-tolerance policy on discrimination at Mavis. Employment decisions are made without regard to an applicant's or employee's actual or perceived membership in any category or status protected by applicable federal, state, or local law. Where appropriate, Mavis may provide reasonable accommodation, in order for an otherwise qualified individual to perform the essential functions of the position.

Mavis does not seek salary history information from applicants.

Job Tags

Holiday work, Full time, Local area,

Similar Jobs

Carney, Sandoe & Associates

French And Spanish Teacher Job at Carney, Sandoe & Associates

 ...Carney, Sandoe & Associates, an education recruitment firm, is currently seeking a French and Spanish Teacher for the 2025-2026 school year at an independent school in New York, NY. About CS&A: Our free job placement service connects educators with independent... 

Work Opportunities Unlimited

Manager of Work and Community Supports Job at Work Opportunities Unlimited

 ...meaningful work since 1982. We are hiring a Manager of Work and Community Supports (not to be confused with Recruiting/HR or Staffing...  ...role in your client's employment goals Meeting with clients, outreach to employers, and state funding sources Sourcing,... 

Loenbro

Electrical Leadman Job at Loenbro

 ...effectively while also performing hands-on electrical work. Responsibilities: Lead and coordinate the work of journeyman and apprentice electricians on job sites. Ensure all electrical systems are installed according to plans, specifications, and applicable... 

Grand Light

Internet Marketing/Proposal Coordinator Job at Grand Light

 ...accordance with UL standards. Position Title Job Title: Internet Marketing/Proposal Coordinator Job Description: The Internet...  ...process. This dynamic role combines digital marketing, content creation, and proposal coordination. The ideal candidate will be... 

Harry Winston

Armed Security Officer Job at Harry Winston

Job Summary The security officer is responsible for the safety and security of the people, product, property and information of the Company. The primary focus of the security officer is to serve as a deterrent to theft while providing a high level of customer service ...