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Senior IT Auditor

GameStop -
Grapevine, TX

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Job Details

Qualifications

Internal controls
Microsoft Excel
Operating systems
Public accounting
SOX
SOX compliance testing
Accounting firm experience
IT control testing
Data-driven problem-solving
Productivity software
Cross-functional collaboration
Project planning phase
Cross-functional communication
IT risk management

Full Job Description

GameStop's Audit Group is an independent global function responsible for providing assurance and advisory services covering all the Company's business and operations. Audit is a critical component of GameStop's control and risk management infrastructure. Successful professionals in this group will demonstrate a strong understanding of our business, build strong working relationships with business partners and deliver value added services which strengthen the efficiency and effectiveness of our global processes.

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

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Senior IT Auditor

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Senior Product Manager, Store Systems & Operations

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