Senior IT Auditor

Circle K • Tempe, AZ

39d

About The Position

Reporting 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.

Requirements

• Bachelor’s 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 progress)
• 5+ years of experience in an analytical field (i.e. auditing, IT analysis, etc.) including at least 3 years in an IT Audit capacity.
• Proficiency in Microsoft Office suite of applications.
• Excellent verbal and written communication skills, including comfort with report writing
• Strong critical thinking, reasoning skills 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 (i.e., CSX, CEH, GSEC, etc.) is desirable.
• Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable.
• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
• Experience in the retail industry is desirable.

Responsibilities

• Lead 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 Company’s business strategies and best practices/frameworks 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.

Benefits

• Competitive 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 $5,000 per year.
• Learning opportunities to develop new skills and to evolve professionally in a fast-growing company.

What This Job Offers

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