GameStop

Senior IT Auditor

GameStop • $90K — $120K *
Grapevine, TX 76051In-Person
Information Technology
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Undergraduate or graduate degree in accounting, business administration, information systems, or related area
  • 2-3 years of IT audit experience, specifically SOX ITGC testing in public accounting or corporate audit
  • Certifications such as CISA, CIA, CPA, or CISM preferred
  • Strong analytical skills to interpret and synthesize data
  • Proficient in Microsoft Office; SAP knowledge is a plus
  • Familiarity with IT frameworks like COBIT, NIST, and ISO 27001

Responsibilities

  • Plan and execute IT audits, focusing on controls across business processes and systems
  • Ensure timely delivery of all assigned audit deliverables and SOX testing
  • Oversee periodic user access reviews (UARs) and validate access controls
  • Lead entire audit process: planning, risk assessment, fieldwork, and reporting
  • Build effective relationships with stakeholders and support control environment improvements
  • Prepare and present audit and SOX findings to stakeholders with actionable recommendations
  • Coordinate efforts with external auditors for alignment on testing

Benefits

  • Onsite work environment five days a week in Grapevine, TX
  • Opportunities for professional development and certification
  • Engagement with collaborative cross-functional teams
  • Participation in improving the company's control environment
  • Involvement in varied IT audit projects and responsibilities
Full Job Description
The Senior IT Auditor will report directly to the Head of Internal Audit and lead the execution of IT General Controls (ITGC) testing and SOX IT Assurance activities. The role will also be responsible for conducting periodic user access reviews (UARs) and will assist with the planning and execution of operational audits in support of the annual audit plan.

This position will sit onsite 5 days a week in Grapevine, TX.

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.
  • Coordinate 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


Minimum Qualifications

  • Strong analytical skills, including the ability to gather, interpret, and synthesize financial and operational data to identify issues, patterns, and actionable business solutions.
  • Strong project planning skills, including the ability to organize, prioritize and control job responsibilities in order to meet deadlines in an environment with overlapping and potentially conflicting priorities
  • 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
  • Consistently demonstrates a commitment to GameStop policies and procedures, including but not limited to, attendance, confidentiality, conflict of interest, and ethical responsibilities


About GameStop

GameStop Corp. is a Fortune 500 company and a global retailer of multichannel video game, pop culture collectibles, consumer electronics and wireless services, operating more than 5,000 stores in 10 countries across Europe, Canada, Australia and the United States. The company is headquartered in Grapevine, Texas, United States, and employs more than 14,000 people worldwide. GameStop's retail network and family of brands include GameStop, EB Games, ThinkGeek and Micromania-Zing. The company also operates Game Informer, a leading video game magazine and website, and Simply Mac, an authorized Apple reseller and repairer. GameStop reported revenue of $6.5 billion in fiscal year 2019.
Learn more about GameStop
Size
12,000 employees
Market Cap
$5.4 billion
Industry
Retail & Consumer Goods
Net Income
-$274.8 million
Founded
1996
5 Year Trend
-5.5%
Revenue
$5.1 billion
NASDAQ
GME
* Ladders Estimates

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