Senior Manager, IT Audit

Who We Are

At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that’s why we take extra steps to brighten peoples’ days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there.

Join Our Team!

Reporting to the Global Director Internal Audit and Risk Management, the Senior Manager IT Audit is a trusted business advisor responsible for assisting the Global Internal Audit and Risk team in assessing the design and operating effectiveness of IT processes and internal controls in place at the company and making recommendations for improvement.

What You Will Do: Key Responsibilities

• Prepare and update an annual comprehensive risk based IT Audit plan.
• Manage IT audit engagements overseeing the planning, execution, and reporting on audit projects.
• Involvement in supporting diverse company-wide initiatives, such as system implementation reviews, data conversions, reviews of policies and procedures, merger and acquisition integrations and assessments.
• Develop and implement IT audit strategies, methodologies and frameworks.
• Plan, lead and complete all 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 findings to clients and influence key stakeholders in providing practical, actionable recommendations, including technical and business communication to management.
• Develop and manage the relationship with external auditors and coordinate activities regarding their audit and review procedures of ITGCs and IT application controls testing for compliance to SOX/NI 52-109
• Perform follow-up audits to evaluate the adequacy of corrective actions.
• Mentor, develop, and coach team members and manage staff utilization.
• Contribute to the development of your team’s IT technical and cybersecurity acumen.
• Develop capability of team use of analytic tools to widen scope of assurance.

What You Will Need

• Minimum 10 years of experience in IT auditing and 5 years of management experience.

• Proven track record in auditing information systems, IT infrastructure and/or business process controls in complex IT landscape.
• Bachelor’s degree in computer information systems or accounting with a specialization in IT.

• Ability to influence key stakeholders (Global Tech, Cybersecurity, Global Process Owners) and communicate effectively with executive leadership.
• Certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) is required and Certified Internal Auditor (CIA) is considered an asset.

• Thorough understanding and application of ITGC SOX compliance, COSO and NIST framework
• Solid oral and written communication skills.
• Self-motivated with strong leadership and organizational skills with attention to detail.

Travel Requirements

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

What’s in it for you!

Our job openings allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are on your journey, we have a place for you.  Here are some of the attractive benefits we offer:

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

INTERESTED?

You are only a few clicks away from joining an exceptional company and team! Those interested in this position should apply on our career site.

We thank all candidates for their interest in this position; Only selected individuals will be contacted.

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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.

Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

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