IT Auditor

Circle K • Tempe, AZ

1d

About The Position

The IT Auditor is responsible for executing all IT audit mandates, including IT General Control and integrated operational audits, in accordance with audit standards and frameworks for IT management and governance. This role involves assisting with information systems risk assessments to focus audit efforts, preparing draft findings and recommendations, and following up on those findings. The IT Auditor will also serve as a strategic business partner, collaborating with management on internal controls, processes, and system efficiencies. Additionally, the position requires participation in ad hoc mandates such as in-flight reviews and investigations, and involves limited national and international travel.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Decision & Information Sciences, Accounting, Finance or equivalent
• Ability to work independently and on multiple projects
• Analytical skills to support independent and effective decisions
• Ability to engage in limited travel to meet with stakeholders and team members, national and international travel, approximately 5-15%

Nice To Haves

• Minimum 2+ years IT Audit experience is preferred
• Certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) is desirable
• 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

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 This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees