IT Auditor

Circle K Stores Inc.
Tempe, United States of America
7 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Intermediate

Job location

Tempe, United States of America

Tech stack

Computer Security
Information Systems
Information Sciences
Information Technology Audit
IT Management
Microsoft Office
Information Technology

Job description

  • 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.).

Requirements

  • 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%., In English

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