IT Audit Lead: Global Risk & Controls

Circle K Stores Inc.; Warszawa; On-site; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Annual bonus

Private medical care

Group insurance

Training opportunities

Employee stock purchase plan

Job summary

Circle K is seeking a Manager IT Audit to join Global Internal Audit in Warsaw, Poland. You will develop IT audit plans, manage ITGC and application control audits, and report findings with practical recommendations to senior leadership.

You will lead and coach an IT audit team, collaborate with external auditors, and ensure adherence to SOX/NI 52-109 while driving continuous improvement in the audit methodology in a global environment.

Qualifications

• Bachelor's degree or equivalent in Information Systems, CS, Accounting or Finance.
• Professional information systems auditing certifications (CISA/CISM/CISSP) or CPA; CIA is a plus.

Responsibilities

• Plan, lead and complete IT audit mandates (ITGCs and application controls) in line with standards.
• Develop IT audit plan and manage audit engagements across a global team.
• Communicate findings with actionable recommendations and remedial action plans.

Skills

Leadership

IT governance

Risk assessment

Audit planning

Communication

Data analytics

Education

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

CISA

CISM

CISSP

CPA

CIA

Tools

Microsoft Office

Data analytics tools

Job description

Circle K is seeking a Manager IT Audit to join Global Internal Audit in Warsaw, Poland. You will develop IT audit plans, manage ITGC and application control audits, and report findings with practical recommendations to senior leadership.

You will lead and coach an IT audit team, collaborate with external auditors, and ensure adherence to SOX/NI 52-109 while driving continuous improvement in the audit methodology in a global environment.