Circle K

Manager IT Audit

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SeniorOn-site·WarszawaFull-time

#435041·Dodano miesiąc temu·3

Źródło: Circle K

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Tech Stack / Keywords

CISACISMCISSPCPACIAGDPRPCI DSSISO27001Microsoft Office

Firma i stanowisko

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.

Wymagania

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.

Obowiązki

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.

Benefity

Contract of employment.
Annual bonus.
Private medical care.
Cafeteria Platform and Multisport.
Subsidized English lessons.
Group insurance.
Employee discounts at stations.
Employee stock purchase plan.
Employee Assistance Program (Lyra).
Two additional days off (Good Friday, Friday after Corpus Christi) with option to exchange.
Employee Referral Bonus Program.
Modern office in Warsaw.
Training and development opportunities in an international environment.

Opieka zdrowotna

Premie

Dofinansowanie szkoleń

Kursy językowe

Ubezpieczenie

Karta sportowa

Udziały pracownicze

Inne informacje

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

Circle K

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