Mavis Tire
Junior Information Technology Auditor
Mavis Tire, White Plains, New York, United States, 10603
Position Overview Put your career into high gear with Mavis Tire. We're looking for a full time
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.
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. Base pay range $70,000.00/yr - $105,000.00/yr This range is provided by Mavis Tire. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. 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 1–2 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. Equal Opportunity Employer
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.
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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.
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. Base pay range $70,000.00/yr - $105,000.00/yr This range is provided by Mavis Tire. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. 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 1–2 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. Equal Opportunity Employer
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.
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