Manager IT Audit

Circle K is a leading convenience and fuel retail business operating across North America, Europe, Asia, and the Middle East. The position is located at Circle K Business Centre in Warsaw, Poland.

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or equivalent.
• Certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) required; Certified Internal Auditor (CIA) is a plus.
• 7-10 years of IT auditing experience with at least 2 years in management.
• In-depth knowledge and proven track record in information systems and controls auditing.
• Knowledge of cybersecurity and IT management/control laws, frameworks, and regulations.
• Familiarity with EU regulations including GDPR, PCI DSS, and ISO27001.
• Experience with Internal Controls Over Financial Reporting.
• Preferred experience in internal audit for large public organizations or Big 6 external audit.
• Experience in the retail industry is desirable.
• Excellent verbal and written communication skills including report writing and presentations.
• Professional working proficiency in English.
• Self-motivated and able to manage ambiguity and complexity.
• Strong professionalism, integrity, and judgment.
• Diplomacy, negotiation, conflict resolution, and relationship management skills.
• Strategic thinker with an agile mindset.
• Proficiency in Microsoft Office applications.
• Proven analytical skills.
• Experience using data analytics tools is an asset.

• Assist in risk assessment, annual audit planning, and internal audit leadership activities.
• Plan, lead, and complete audits including IT General Control and Application Control audits.
• Ensure audit findings are practical with clear actionable recommendations aligned to business strategies.
• Perform follow-ups on agreed audit action plans to ensure implementation.
• Prepare and present audit reports clearly to management.
• Promote risk and control awareness throughout the organization.
• Build and maintain strong relationships with team members, stakeholders, and external auditors.
• Continuously improve the IT audit methodology framework and documentation templates.
• Build, coach, and supervise the IT audit team and develop technical acumen.
• Recruit and lead a high performing IT audit team.
• Manage relationships and coordinate with external auditors for SOX/NI 52-109 compliance audits.
• Participate in ad hoc audits, reviews, and investigations as needed.

Candidates must have professional working proficiency in English. The role may require 5-15% travel, including national and international trips.