Senior IT Auditor — Global Retail IT Assurance

Circle K; Tempe (AZ); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Annual bonus

Benefits package (medical, dental, 401

Discounts on food & fuel

Job summary

Circle K is seeking a Senior IT Auditor to join the Global Internal Audit team in Tempe, AZ. You will assess the design and operating effectiveness of internal controls and processes, and propose improvements across IT management and governance.

This role requires 5+ years in analytics/auditing, including at least 3 years IT Audit, with certifications (CISA/CISSP/CIA) or in progress and desirable data analytics experience (Power BI/Tableau). Travel up to 15% is expected.

Qualifications

• Bachelor’s degree in analytical field or equivalent.
• Certifications CISA/CISSP/CIA or in progress.
• Cybersecurity certs (CSX/CEH/GSEC) desirable.
• 5+ years in analytics/auditing including 3+ years IT Audit.
• Experience in large public org or Big 6 external audit desirable.
• Proficient in MS Office.
• Strong communication and analytical skills.
• Experience with data analytics tools (Power BI, Tableau) desirable.
• Travel up to 15%.

Responsibilities

• Lead and execute IT audit mandates (ITGC & App Controls) per standards.
• Communicate findings and actionable recommendations clearly in reports.
• Plan and perform follow-ups on audit action plans.
• Prepare and present audit reports to management.
• Act as strategic partner with management on internal controls and systems.
• Help improve IT audit strategy and methodology.

Skills

Analytical experience

Communication skills

Data analytics

Education

Bachelor’s degree in analytical field

CISA / CISSP / CIA certification (or in progress)

Cybersecurity certification desirable

Tools

Power BI

Tableau

Microsoft Office

Job description

Circle K is seeking a Senior IT Auditor to join the Global Internal Audit team in Tempe, AZ. You will assess the design and operating effectiveness of internal controls and processes, and propose improvements across IT management and governance.

This role requires 5+ years in analytics/auditing, including at least 3 years IT Audit, with certifications (CISA/CISSP/CIA) or in progress and desirable data analytics experience (Power BI/Tableau). Travel up to 15% is expected.