Senior IT Auditor — IT Controls & Risk Leader (Travel 15%)

Circle K; Tempe (AZ); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

Annual bonus

Medical, dental, 401k benefits

Employee stock plan

Discounts on food and fuel

Job summary

Circle K is seeking a Senior IT Auditor to support the Global Internal Audit team in assessing internal controls across the company and to provide recommendations for improvement. The role involves leading IT audit mandates, communicating findings, and partnering with management on controls and process enhancements.

Ideal candidates will have a Bachelor's degree in a related field, relevant certifications (CISA/CISSP/CIA), and 5+ years in analytics with at least 3 years in IT Audit.

Qualifications

• Bachelor's degree in MIS or related field
• CISA/CISSP/CIA certification (or in progress)
• Cybersecurity certification desirable
• 5+ years in analytical field including at least 3 years IT Audit
• Retail industry experience desirable
• Power BI/Tableau data analytics experience desirable
• Willingness to travel up to 15%

Responsibilities

• Lead and execute IT audit mandates (IT General Controls and Application Controls) following audit standards
• Communicate findings and actionable recommendations in audit reports
• Plan and perform follow-ups on action plans to ensure implementation
• Prepare and present audit reports to management
• Partner with management on internal controls, processes, and system efficiencies
• Contribute to improving IT audit strategy and methodology

Skills

Communication skills

Analytical thinking

Data analytics

Report writing

Attention to detail

Microsoft Office

Travel ability

Education

Bachelor's degree in MIS/Info Systems/Computer Science or related

CISA/CISSP/CIA certification (or in progress)

Tools

Power BI

Tableau

Microsoft Excel

Job description

Circle K is seeking a Senior IT Auditor to support the Global Internal Audit team in assessing internal controls across the company and to provide recommendations for improvement. The role involves leading IT audit mandates, communicating findings, and partnering with management on controls and process enhancements.

Ideal candidates will have a Bachelor's degree in a related field, relevant certifications (CISA/CISSP/CIA), and 5+ years in analytics with at least 3 years in IT Audit.