Senior IT Auditor

Circle K Stores Inc

Tempe, AZ

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Auditing, Business Strategy, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Certified Internal Auditor (CIA), Channel Strategies, Communication Skills, Computer Science, Continuous Improvement, Data Analysis, E Programming Language, External Audit, Fortune 500 Customers, GSEC - GIAC Security Essentials Certification, Human Resources, IT Governance, Information Science, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Management of Information Systems/Technology (MIS), Microsoft Office, Operating Systems, Power BI, Presentation/Verbal Skills, Retail, Stock Purchase Plans, Tableau, Team Player, Tuition Reimbursement, Writing Skills
LOCATION
Tempe, AZ
POSTED
5 days ago

At Circle K our mission is simple we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle - thats why we take extra steps to brighten peoples days and make quick stops easier. We are part of communities across North America Europe Asia and the Middle East helping us grow into one of the worlds leading convenience and fuel retail businesses. We care about our people and our communities and we look for ways to uplift people first. Wherever your journeys going we can help you get there. Join Our TeamReporting to the Manager IT Audit the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement. What You Will DoHere is what your typical day would look likeLead and execute all IT audit mandates including IT General Control and Application Control Audits and Reviews in accordance with audit standards and frameworks for IT management and governance.Ensure findings and practical actionable recommendations are clearly communicated in audit reports aligned with the Companys business strategies and best practicesframeworks and an agreed-upon remedial action plans exist. Plan and perform follow-ups on action plans agreed to in audit reports to ensure the implementation.Prepare and present audit reports in a clear and concise manner to management.Act as a strategic business partner and collaborate with management regarding internal controls processes and system efficiencies.Be a key team member in continuously improving the IT audit strategy and methodology.What You NeedWe want you to join our team Heres what were looking forBachelors degree in Analytical field MIS Decision & Information Sciences Computer Information systems Computer Sciences business related or accounting field etc. or equivalent experience.Professional certification CISA CISSP CIA etc. or in progressCybersecurity skills certification i.e. CSX CEH GSEC etc. is desirable.5 years of experience in an analytical field i.e. auditing IT analysis etc. including at least 3 years in an IT Audit capacity.Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable. Proficiency in Microsoft Office suite of applications.Excellent verbal and written communication skills including comfort with report writingStrong critical thinking reasoning skills and analytical skills.Experience with data analytics e.g. Power BI Tableau etc. is desirable.Experience in the retail industry is desirable.Knowledge of IT applications databases andor operating systems.Availability to travel up to 15 of the time.Whats in it for youOur job openings allow you to grow quickly within a global company while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey we have a place for you. Here are some of the attractive benefits we offerCompetitive Salary plus annual bonus payment. Complete benefits packages medical dental 401k employee stock plan etc..People Perks which allows for great discounts on food and fuel.Work in a collaborative dynamic and high performing team.Fortune 500 company and a 2-time Gallup Exceptional Workplace Award Winner.Tuition reimbursement of 5000 per year.Learning opportunities to develop new skills and to evolve professionally in a fast-growing company.INTERESTEDYou are only a few clicks away from joining an exceptional company and team Those interested in this position should apply on our career site.We thank all candidates for their interest in this position Only selected individuals will be contacted. 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