Senior IT Auditor: Lead IT Controls & Audit Strategy

Circle K Stores Inc.; Tempe, Northern (AZ, KY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary plus annual bonus

Job summary

Circle K Stores Inc. in Tempe, AZ is seeking a Senior IT Auditor to lead IT audit mandates, assess IT controls, and present findings to management. You will collaborate with management to enhance control environments and drive efficient IT processes, with a focus on GIC and application controls.

A strong background in analytics and certifications is preferred. The role requires 5+ years in analytical fields, including 3+ years IT Audit, travel up to 15%, and proficiency in data analytics tools

Qualifications

• Bachelor’s degree in Analytical field or equivalent experience.
• Professional certifications such as CISA/CISSP/CIA (or in progress).
• 5+ years of experience in analytical fields with at least 3 years in IT Audit.
• Experience in internal audit in large public organizations or external audit in Big 6 is desirable.
• Proficiency with Microsoft Office suite.
• Excellent verbal and written communication skills.
• Strong critical thinking, reasoning and analytical skills.
• Data analytics experience with Power BI/Tableau desirable.
• Retail industry experience desirable.
• Ability to travel up to 15%.

Responsibilities

• Lead and execute IT audit mandates including IT General Control and Application Control audits.
• Communicate findings with actionable remediation recommendations.
• Plan and perform follow-ups on action plans to ensure implementation.
• Prepare and present audit reports to management.
• Act as strategic business partner with management on controls and efficiencies.
• Contribute to continuous improvement of IT audit strategy and methodology.

Skills

Verbal and written communication

Critical thinking

Analytical skills

Microsoft Office

Data analytics

Education

Bachelor’s degree in Analytical field

CISA

CISSP

CIA

Tools

Power BI

Tableau

Job description

Circle K Stores Inc. in Tempe, AZ is seeking a Senior IT Auditor to lead IT audit mandates, assess IT controls, and present findings to management. You will collaborate with management to enhance control environments and drive efficient IT processes, with a focus on GIC and application controls.

A strong background in analytics and certifications is preferred. The role requires 5+ years in analytical fields, including 3+ years IT Audit, travel up to 15%, and proficiency in data analytics tools