Circle K

Manager IT Audit

Circle K(26 days ago)

Riga, LatviaOnsiteFull TimeManager$59,400 - $0Internal Audit
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About this role

Manager IT Audit at Circle K Business Centre in Riga leads IT audit activities within Global Internal Audit, contributing to audit planning and managing IT and integrated audit engagements across the company. The role focuses on ensuring effective IT controls, reporting audit findings, and building relationships with stakeholders and external auditors to support risk mitigation and compliance.

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Required Skills

  • IT Audit
  • Risk Assessment
  • SOX Compliance
  • GDPR
  • PCI DSS
  • ISO27001
  • Report Writing
  • Stakeholder Management
  • Team Leadership
  • Data Analytics

Qualifications

  • Bachelor's Degree (Information Systems/Computer Science/Accounting/Finance)
  • CISA
  • CISM
  • CISSP
  • CPA
  • CIA
Circle K

About Circle K

circlek.com

Circle K is a convenience store and gas station chain offering a wide variety of products for people on the go. Visit us today!

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