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# IT Auditor

- **Company:** Circle K Stores Inc.
- **Location:** United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Software Applications, Cyber Security, Databases, Information Sciences, Information Technology Audit, IT Management, Power BI, Tableau (Software), Information Technology, Data Analytics
- **Published:** July 17, 2026
- **Apply:** https://www.dice.com/job-detail/4f36f8db-dcb8-4a85-a73f-6a5678430de2

## About the Role

* 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)
 * Cybersecurity skills certification (i.e., CSX, CEH, GSEC, etc.) is desirable.
 * 5+ years of experience in an analytical field (i.e. auditing, IT analysis, etc.) including at least 3 years in an IT Audit capacity.
 * Experience of internal audit in a large public organization or external audit in a Big 6 firm is desirable.

 * 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.
 * Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
 * Experience in the retail industry is desirable.
 * Knowledge of IT applications, databases, and/or operating systems.
 * Availability to travel up to 15% of the time.

## Description

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., * 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.


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