Senior IT Auditor: IT Controls & Risk Leader

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

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.