INTERNAL AUDITOR I-IT

Work Where You Matter: At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview:

This is not a Remote Role This role is ONSITE at the DG headquarters in Goodlettsville, TN.

Executes all phases of the IT audit lifecycle for complex, large-scale IT audits across the enterprise, including pre/post system implementation reviews, cybersecurity audits, infrastructure and network audits, application and system audits, IT general controls (ITGC), data governance and privacy audits, and technology-related operational financial audits. Contributes to research, planning, fieldwork, testing, analysis, and documentation-preparing, interpreting, and maintaining high-quality workpapers-to assess the effectiveness of internal controls, operational performance, and compliance with policies and regulations. Collaborate closely with IT stakeholders/management and cross-functional partners to identify risks, develop meaningful recommendations, manage audit deliverables, communicate results to management, and monitor action plan remediation. This role requires a solid foundation in IT audit technical competencies-including system implementation, cybersecurity, ITGCs, infrastructure, cloud technologies, application controls, and data analytics-paired with strong project management, organization, analytical thinking, and communication capabilities essential for success. Job Details:

• Audit Planning Support: Assist in understanding audit objectives, performing preliminary data
• analysis, identifying risks, drafting audit procedures, and preparing planning documents.
• Fieldwork & Testing: Execute walkthroughs, perform control testing, gather evidence, assess
• business processes, evaluate internal controls, and document workpapers in accordance with
• department standards.
• Audit Reporting: Summarize testing results, assist in drafting observations and
• recommendations, support development of audit reports, and participate in discussions with
• Follow-Up and Continuous Improvement: Monitor remediation of audit findings, perform
• follow-up testing, and support the refinement of audit methodologies and tools.
• Team Collaboration & Professional Development: Participate in team meetings, training, and
• cross-functional initiatives; stay current on industry trends and audit best practices.

Qualifications:

• Strong IT audit technical skills including but not limited to system implementation, cybersecurity,

• ITGCs, infrastructure, cloud technologies, application controls, and data analytics.

• Solid understanding of IIA Standards, internal controls and control frameworks.

• Basic understanding of operational workflows common in retail (store operations, supply chain,

• merchandising, finance, HR, etc.)

• Familiarity with audit methodologies, sample testing, process mapping, and risk assessment.

• Ability to analyze data using Excel, data visualization tools (e.g., ACL, Microsoft Power BI and

• Alteryx), or audit analytics platforms.

• Strong critical thinking, project management and problem-solving skills

• Effective written and verbal communication with ability to summarize complex issues concisely.

• Solid organizational and time-management abilities; able to handle multiple audits or tasks.

• Proficiency in Microsoft Office; exposure to audit or GRC systems (e.g., AuditBoard, Diligent, Archer, etc.) preferred.

• Work independently while collaborating effectively within a team.

• Build productive working relationships with business partners.

• Maintain confidentiality, objectivity, and professional skepticism.

• Up to 20% travel, when necessary, in support of a specific audit project.

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business

Administration, Information Systems, or a related field is required. Minimum of one year of

related experience (IT general controls (ITGC) testing, cybersecurity or infrastructure audits,

application control reviews, including Sarbanes-Oxley, process improvement assessments, and/or

compliance projects). Public accounting experience preferred. Professional certifications (CISA, CIA,

CPA) or progress towards a professional certification is preferred.

• Strong IT audit technical skills including but not limited to system implementation, cybersecurity,

• ITGCs, infrastructure, cloud technologies, application controls, and data analytics.

• Solid understanding of IIA Standards, internal controls and control frameworks.

• Basic understanding of operational workflows common in retail (store operations, supply chain,

• merchandising, finance, HR, etc.)

• Familiarity with audit methodologies, sample testing, process mapping, and risk assessment.

• Ability to analyze data using Excel, data visualization tools (e.g., ACL, Microsoft Power BI and

• Alteryx), or audit analytics platforms.

• Strong critical thinking, project management and problem-solving skills

• Effective written and verbal communication with ability to summarize complex issues concisely.

• Solid organizational and time-management abilities; able to handle multiple audits or tasks.

• Proficiency in Microsoft Office; exposure to audit or GRC systems (e.g., AuditBoard, Diligent, Archer, etc.) preferred.

• Work independently while collaborating effectively within a team.

• Build productive working relationships with business partners.

• Maintain confidentiality, objectivity, and professional skepticism.

• Up to 20% travel, when necessary, in support of a specific audit project.

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business

Administration, Information Systems, or a related field is required. Minimum of one year of

related experience (IT general controls (ITGC) testing, cybersecurity or infrastructure audits,

application control reviews, including Sarbanes-Oxley, process improvement assessments, and/or

compliance projects). Public accounting experience preferred. Professional certifications (CISA, CIA,

CPA) or progress towards a professional certification is preferred.