Job Description

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

• Bachelor’s 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 Requirements

Ability to engage in limited travel to meet with stakeholders and team members, national and international travel, approximately 5-15%.

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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 Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.

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