Job Description
Job Summary
This position is responsible for performing assurance and consulting services and audits of information systems and IT business processes at the Store Support Center (SSC) and for helping Tractor Supply Company (TSC) accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.
Essential Duties and Responsibilities (Min 5%)
Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identify risks and internal controls. Create audit procedures required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. Compile and evaluate information though inquiry, tests, analyses, and observation...