IT Auditor

Circle K Stores Inc

Tempe, AZ

JOB DETAILS
SKILLS
Accounting, Americans with Disabilities Act (ADA), Analysis Skills, Auditing, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Channel Strategies, Communication Skills, Computer Science, E Programming Language, Finance, GSEC - GIAC Security Essentials Certification, Human Resources, IT Governance, Information Science, Information Technology & Information Systems, Information Technology/Systems Audit, Internet Security, Management of Information Systems/Technology (MIS), Microsoft Office, Multitasking, Operational Audit, Operational Control, Presentation/Verbal Skills, Risk Analysis, State Laws and Regulations, Systems Analysis, Willing to Travel, Writing Skills
LOCATION
Tempe, AZ
POSTED
30+ days ago

What You Will Do Key Responsibilities Execute all IT audit mandates including IT General Control and integrated operational audits in accordance with audit standards and frameworks for IT management and governance.Assist with information systems risk assessments as needed to determine where audit efforts should be focused.Prepare draft findings and recommendations and follow-up on findings.Act as a strategic business partner and collaborate with management regarding internal controls processes and system efficiencies.Participate in ad hoc mandates as required in flight reviews investigations etc.. What You Will Need Bachelors degree in Information Systems Computer Science Decision & Information Sciences Accounting Finance or equivalent.Minimum 2 years IT Audit experience is preferred.Certification in information systems auditing CISA CISM CISSP or accounting designation CPA is desirable and Certified Internal Auditor CIA is considered an asset.Excellent verbal and written communication skills.Cybersecurity skills certification i.e. CSX CEH GSEC etc. is an asset.Proficiency in Microsoft Office suite of applications is an asset.Ability to work independently and on multiple projects.Analytical skills to support independent and effective decisions.Travel RequirementsAbility to engage in limited travel to meet with stakeholders and team members national and international travel approximately 5-15. 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 Companys Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.Click below to review information about our companys use of the federal E-Verify program to check work eligibilityIn EnglishIn Spanish

About the Company

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Circle K Stores Inc