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.
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.