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Senior Manager IT Audit job in Philadelphia at The Pep Boys - Manny Moe & Jack

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Senior Manager IT Audit at The Pep Boys - Manny Moe & Jack

Senior Manager IT Audit

The Pep Boys - Manny Moe & Jack Philadelphia, PA Full Time
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Pep Boys is driven by its customer promise, “We go further to help you go farther.” Founded 100 years ago by military veterans, generations of drivers have counted on Pep Boys ASE-certified Pros to service their vehicles. With a national network of nearly 1,000 locations in 35 states and Puerto Rico, and 27distribution centers, Pep Boys employs more than 8,000 people. Over 7 million vehicles pass through Pep Boys bays each year, and our commitment to being the ONE our communities count on is demonstrated through our exceptional customer experience and support of the critical technical training initiatives needed to close America’s skills gap. For more information, visit 
As a Senior Manager IT Audit, you will be tasked with utilizing your advanced technical skills to oversee projects that center on evaluating processes and internal controls within the Icahn Automotive Group.  You will drive value by identifying improvement opportunities that will help ensure operational goals, compliance objectives, and regulatory requirements are adequately met. Using a consultative approach, you will also be looked upon as a thought partner and asked to share insights on your analysis to help advise internal business partners on developing effective risk mitigation strategies. Since your work will be regularly shared with senior leadership teams (Director and above), being a solid communicator (written and verbal) will be a critical skill.
This position may be located at either our corporate office in Kennesaw, GA or our corporate office in Philadelphia, PA.
Duties & Responsibilities

* Leads an annual risk assessment and creation of the annual internal audit plan.
* Leads SOX program management while partnering with IT, Compliance and Finance / Accounting.
* Coordinates with external auditors to maximize reliance and audit fee reduction.
* Manages the co-sourcing relationship and service delivery model.
* Supports creation of materials for quarterly audit committee / board reports.
* Develops and fosters positive relationships between the audit function and business units.
* Leads development and maintenance of audit OKR, KPI and metrics to track and monitor audit program effectiveness.
* Provide independent and objective evaluations of areas under review.
* Track resolution of issues / observations and agreed upon management action plans identified during audits.
* Work closely with partnering departments to identify opportunities to perform value add audit analytics to realize company savings, enhance compliance, and develop continuous monitoring of transactions / data; evaluate exceptions / deficiencies to uncover the root cause of the problem(s) identified; and communicate results to appropriate stakeholders.
* Support continuous improvement activities related to overall Internal Audit approaches, tools and methodologies, and productivity; lead efforts to drive efficiency and automation in the Audit department.
* Develop accurate and well-written reports and be able to present to management on observations and recommendations.
* Collaborate with product management and engineering departments to understand company needs and devise possible solutions.
* Keep current with latest IT audit technology trends.
* Optimize joint development efforts through appropriate database use and project design.
* Other duties as assigned
Knowledge, Skills, and Abilities

* Bachelor degree in Computer Science, Accounting or related field is required
* 8+ years of progressive experience with IT audits and systems applications is required
* Certified Information Systems Auditor (CISA) is required
* Extensive experience with NIST CSF Framework, ISO27001, COSO, COBIT and GDPR is required
* Significant experience with Sarbanes-Oxley ITGC controls and testing is required
* Ability to understand various data structures and common methods in data transformation
* Excellent pattern recognition and predictive modeling skills
* Experience with programming languages such as Java / Python is an asset
* Experience leading project teams
* Knowledge of SAP, SQL, Oracle, ACL and IDEA is preferred
* Excellent written and verbal communication skills
* Certified Public Accountant (CPA) is a plus
* Ability to travel up to 20%
Physical Demands/Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Physical Demands
•         Repetitive movement of hands and fingers, typing or writing
•         Occasional standing and walking
•         Talk and hear
•         Occasional travel
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Recommended Skills

Cash Or Share Options
Internal Auditing
Sarbanes Oxley Act (Sox) Compliance
Internal Controls
Iso/Iec 27001
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Philadelphia, PA

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Not Specified

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