Senior IT Auditor

Circle K • Tempe, AZ

14d

About The Position

The Senior IT Auditor reports to the Manager IT Audit and assists the Global Internal Audit team in assessing the design and operating effectiveness of the company’s internal controls and processes, and recommending improvements. The role leads and executes IT audit mandates, including IT General Control and Application Control audits and reviews, in accordance with applicable audit standards and IT management and governance frameworks. It also communicates findings and actionable recommendations, follows up on agreed remedial action plans, prepares and presents audit reports, and partners with management on internal controls, processes, and system efficiencies. The Senior IT Auditor contributes to ongoing improvements in IT audit strategy and methodology. Availability to travel up to 15% of the time is required.

Requirements

• Bachelor’s degree in an analytical field, such as MIS, Decision & Information Sciences, Computer Information Systems, Computer Sciences, business, or accounting, or equivalent experience.
• Professional certification such as CISA, CISSP, or CIA, or certification in progress.
• At least 5 years of experience in an analytical field, including at least 3 years in an IT Audit capacity.
• Proficiency in Microsoft Office applications.
• Excellent verbal and written communication skills, including comfort with report writing.
• Strong critical-thinking, reasoning, and analytical skills.
• Knowledge of IT applications, databases, and/or operating systems.
• Availability to travel up to 15% of the time.

Nice To Haves

• Cybersecurity skills certification, such as CSX, CEH, or GSEC.
• Experience in internal audit at a large public organization or external audit at a Big 6 firm.
• Experience with data analytics tools such as Power BI or Tableau.
• Experience in the retail industry.

Responsibilities

• Lead and execute 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.
• Communicate audit findings and practical, actionable recommendations clearly in audit reports, aligned with company business strategies and best practices or frameworks, and ensure agreed remedial action plans exist.
• Plan and perform follow-ups on audit action plans to ensure their implementation.
• Prepare and present clear, concise audit reports to management.
• Act as a strategic business partner and collaborate with management regarding internal controls, processes, and system efficiencies.
• Contribute to continuous improvement of the IT audit strategy and methodology.

Benefits

• Competitive salary plus annual bonus payment.
• Complete benefits packages, including medical, dental, 401(k), and an employee stock plan.
• People Perks discounts on food and fuel.
• Tuition reimbursement of $5,000 per year.
• Learning opportunities to develop new skills and evolve professionally.
• Collaborative, dynamic, and high-performing team environment.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior