Description
Job Description
Circle K has an ambition to grow our business by making our customers' lives a little bit easier every day. To achieve this, we partner closely with our operations and functional leadership teams to deliver a great customer experience in each store.
We are part of communities across Europe, North America, 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.
We're looking for new member in our team in a role of
Senior IT AuditorReporting 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.
What You Will Do
Here is what your typical day would look like:
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.
What You Need
We want you to join our team! Here's what we're looking for:
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.
What's in it for you!
What you can expect by Joining this team:
To be part of our business growth and to work with international businesses.
Work in a collaborative, dynamic and high performing team.
Solid training and future growth opportunities.
Professional working environment with high ethical standards and values.
Fortune 500 company and a 4-time Top Employer Award Winner.
Salary starting from 2800 EUR/Gross
Circle K Business Centre is certified as a Gold Level Approved Employer by ACCA and offers potential study support towards ACCA qualification.
INTERESTED?
We encourage you to apply by 3rd of June, 2024.
We know great companies are built from within by great people like you. Come grow with us!
Circle K Business Centre SIA
VAT No: LV40103511774
Duntes 6, Riga, Latvia LV-1013
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