IT Audit Manager — Global Risk & Controls Lead

Alimentation Couche-Tard inc.; Warszawa; On-site; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Annual bonus

Private medical care

Group insurance

Employee stock purchase plan

English lessons subsidized by the公司

Job summary

Circle K, part of Alimentation Couche-Tard inc., is seeking a Manager IT Audit in Warsaw, Poland. The role reports to the Senior IT Audit Manager and leads IT audit engagements globally within the Internal Audit team.

The position focuses on developing IT audit plans, managing engagements, delivering clear reports, and driving continuous improvement of audit methodologies while mentoring the IT audit team.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance or equivalent.

Responsibilities

• Lead IT audit engagements from planning to reporting.
• Manage ITGC and application control audits.
• Communicate audit findings and recommendations to senior leadership.
• Develop and coach IT audit team and coordinate with external auditors.
• Maintain relationships with stakeholders and external auditors.

Skills

IT auditing

Risk assessment

Audit planning

Report writing

Stakeholder management

Data analytics

English proficiency

Education

Bachelor’s degree in Information Systems/CS/Accounting/Finance

Tools

ITGCs testing

Audit frameworks (SOX/NI 52-109)

Microsoft Office

Job description

Circle K, part of Alimentation Couche-Tard inc., is seeking a Manager IT Audit in Warsaw, Poland. The role reports to the Senior IT Audit Manager and leads IT audit engagements globally within the Internal Audit team.

The position focuses on developing IT audit plans, managing engagements, delivering clear reports, and driving continuous improvement of audit methodologies while mentoring the IT audit team.