• Senior IT Auditor

    Lowe's (Mooresville, NC)


    Your Impact

     

    At Lowe’s, we view Internal Audit as more than a compliance function—we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role in delivering agile audits that assess the effectiveness of our technology and cybersecurity controls. Our audits support strategic decision-making across the business, ensuring our IT environment is secure, resilient, and aligned to enterprise goals.

     

    You’ll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on technology-focused audits across infrastructure, applications, cybersecurity, and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you to deepen your technical acumen and influence meaningful change. You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training programs.

     

    If you're ready to elevate audit’s role in shaping the future of tech at Lowe’s, this is your opportunity to make an impact.

    What You Will Do

    + Audit Execution: Support IT audits from planning through reporting. Conduct walkthroughs, assess technology risks, and test controls across key IT processes and systems.

    + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud, cybersecurity, data privacy, and emerging technologies. Identify and communicate areas of exposure and improvement.

    + Agile Project Management: Collaborate with audit and business teams to execute projects on time. Leverage audit tools, frameworks, and data analysis techniques to maximize efficiency.

    + Reporting & Communication: Clearly document and communicate audit findings, risk implications, and recommendations to IT and business stakeholders.

    + Business Alignment: Ensure audits align to strategic business and technology priorities. Deliver insights that help drive secure and scalable IT operations.

    + Collaboration & Development: Work within a high-performing team, contribute to a culture of knowledge sharing, and mentor peers where applicable.

    *Travel 10-20%

    Required Qualifications

    • Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field

    • 2+ years of IT audit (internal or external) or relevant technology experience

    • Familiarity with IT risk, controls, and security frameworks

    Preferred Qualifications:

    + Master's Degree

    + CPA, CIA, CISA or related field

    + Retail business experience preferred

     

    About Lowe’s

     

    Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE® 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com .

     

    _Lowe’s is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law._

     

    Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits.