Information Technology Audit Manager

Strategic Staffing Solutions International's client is a global Canada-based convenience store and fuel retail brand and Fortune 500 company with over 100,000 employees worldwide, serving more than 6 million customers daily. The company operates in all 50 US states, across all Canadian provinces, and in several European countries.

As IT Audit Manager, you will play a strategic role within Global Internal Audit (IA) and have the opportunity to work on a broad range of initiatives within a global team. You will contribute to the development of the IT audit plan and manage IT and integrated audit engagements, including planning, execution, and reporting

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WHAT YOU’LL

• DOAssist the Senior Manager IT Internal Audit with risk assessments, annual audit planning, and other IA leadership initiative
• s.Plan, lead, and execute all audit mandates, including IT General Controls (ITGC) and Application Controls, in accordance with audit standards and IT governance framework
• s.Ensure findings are practical, actionable, and clearly communicated, aligned with business strategy, and supported by agreed-upon remediation plans, including follow-ups to verify implementatio
• n.Prepare and present clear, concise audit reports to management and foster risk and control awareness across the organizatio
• n.Build and maintain strong relationships with team members, stakeholders, and external auditors to encourage collaboration, problem-solving, and continuous improvemen
• t.Contribute to the continuous improvement of IT audit methodology and working paper template
• s.Lead, coach, and develop the IT audit team while enhancing the team’s technical expertis
• e.Manage external auditor relationships, coordinating ITGC and application control testing for SOX/NI 52-109 complianc
• e.Participate in ad hoc initiatives as required, such as in-flight reviews or investigation

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WHAT YOU’LL N

• EEDBachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or equivale
• nt.Professional certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) is required; CIA is an ass
• et.7–10 years of IT auditing experience, including at least 2 years in a management ro
• le.Proven expertise in information systems or controls auditing, with strong knowledge of cybersecurity, IT management/control frameworks, laws, and regulations (including GDPR, PCI DSS, ISO2700
• 1).Experience with Internal Controls Over Financial Reporting (ICFR) is required; internal audit in large public organizations or external audit at a Big 6 firm is preferr
• ed.Retail industry experience is desirab
• le.Excellent verbal and written communication skills, including report writing and presenting to senior leaders and tea
• ms.Self-motivated, able to work independently in complex environments, with professionalism, integrity, and sound judgme
• nt.Strong relationship management, negotiation, and conflict resolution skil
• ls.Strategic thinker with an agile mindset and strong analytical skil
• ls.Proficiency in Microsoft Office; experience with data analytics tools is a pl
• us.Professional working proficiency in Engli

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Travel Requireme

• nts:Occasional national and international travel (5–15%) to meet with stakeholders and team memb

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WHY WORK WI

• TH USRecognized as the 1st place winner in the ‘CV-Online TOP Employer – International Business Services category’ for 5 consecutive y
• ears.Monthly salary starting from €4,500
• grossWork in a global, fast-paced retail organiz
• ationSupportive, ethical, and team-oriented enviro
• nmentOpportunities for personal and professional g
• rowthContinuous learning and develo
• pmentCompetitive benefits pa