Senior IT Auditor

Circle K Stores Inc.; Tempe (AZ); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Competitive Salary + annual bonus

Comprehensive benefits package

Tuition reimbursement

Employee stocking plan

Job summary

Circle K Stores Inc. is seeking a Senior IT Auditor to join the Global Internal Audit team. The role focuses on assessing IT controls and processes, and making improvement recommendations across the company.

You will lead ITGC and application control audits, communicate actionable findings, and collaborate with management to strengthen controls and efficiency. Travel up to 15% may be required.

Qualifications

• Bachelor’s degree in MIS, computer science or related analytical field or equivalent experience.
• Professional certification (CISA, CISSP, CIA) in progress or completed.
• Cybersecurity skills certification desirable.

Responsibilities

• Lead and execute IT audit mandates (ITGC and application control audits) per standards.
• Communicate findings with practical recommendations and remedial action plans.
• Plan and follow up on action plans to ensure implementation.
• Prepare and present audit reports to management clearly and concisely.
• Collaborate with management on controls, processes and system efficiencies.
• Help continuously improve IT audit strategy and methodology.

Education

CISA

CISSP

CIA

Tools

Power BI

Tableau

Microsoft Office

Job description

At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that’s why we take extra steps to brighten peoples’ days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there.

Join Our Team!

Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.

What You Will Do

Here is what your typical day would look like:

• Lead and execute all IT audit mandates (including IT General Control and Application Control Audits and Reviews) in accordance with audit standards and frameworks for IT management and governance.
• Ensure findings and practical, actionable recommendations are clearly communicated in audit reports, aligned with the Company’s business strategies and best practices/frameworks and an agreed-upon remedial action plans exist.
• Plan and perform follow-ups on action plans agreed to in audit reports to ensure the implementation.
• Prepare and present audit reports in a clear and concise manner to management.
• Act as a strategic business partner and collaborate with management regarding internal controls, processes, and system efficiencies.
• Be a key team member in continuously improving the IT audit strategy and methodology.

What You Need

• Bachelor’s degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer Sciences, business related or accounting field, etc.) or equivalent experience.
• Professional certification (CISA, CISSP, CIA etc.) (or in progress).
• Cybersecurity skills certification (i.e., CSX, CEH, GSEC, etc.) is desirable.
• 5+ years of experience in an analytical field (i.e. auditing, IT analysis, etc.) including at least 3 years in an IT Audit capacity.
• Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable.
• Proficiency in Microsoft Office suite of applications.
• Excellent verbal and written communication skills, including comfort with report writing.
• Strong critical thinking, reasoning skills and analytical skills.
• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
• Experience in the retail industry is desirable.
• Knowledge of IT applications, databases, and/or operating systems.
• Availability to travel up to 15% of the time.

What’s in it for you!

• Competitive Salary plus annual bonus payment.
• Complete benefits packages (medical, dental, 401k, employee stock plan, etc.).
• People Perks which allows for great discounts on food and fuel.
• Work in a collaborative, dynamic and high performing team.
• Fortune 500 company and a 2‑time Gallup Exceptional Workplace Award Winner.
• Tuition reimbursement of $5,000 per year.
• Learning opportunities to develop new skills and to evolve professionally in a fast-growing company.

Circle K is an Equal Opportunity Employer. The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.