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.
WHAT YOU’LL DO
- Assist the Senior Manager IT Internal Audit with risk assessments, annual audit planning, and other IA leadership initiatives.
- Plan, lead, and execute all audit mandates, including IT General Controls (ITGC) and Application Controls, in accordance with audit standards and IT governance frameworks.
- Ensure findings are practical, actionable, and clearly communicated, aligned with business strategy, and supported by agreed-upon remediation plans, including follow-ups to verify implementation.
- Prepare and present clear, concise audit reports to management and foster risk and control awareness across the organization.
- Build and maintain strong relationships with team members, stakeholders, and external auditors to encourage collaboration, problem-solving, and continuous improvement.
- Contribute to the continuous improvement of IT audit methodology and working paper templates.
- Lead, coach, and develop the IT audit team while enhancing the team’s technical expertise.
- Manage external auditor relationships, coordinating ITGC and application control testing for SOX/NI 52-109 compliance.
- Participate in ad hoc initiatives as required, such as in-flight reviews or investigations.
WHAT YOU’LL NEED
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or equivalent.
- Professional certification in information systems auditing (CISA, CISM, CISSP) or accounting designation (CPA) is required; CIA is an asset.
- 7–10 years of IT auditing experience, including at least 2 years in a management role.
- Proven expertise in information systems or controls auditing, with strong knowledge of cybersecurity, IT management/control frameworks, laws, and regulations (including GDPR, PCI DSS, ISO27001).
- 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 preferred.
- Retail industry experience is desirable.
- Excellent verbal and written communication skills, including report writing and presenting to senior leaders and teams.
- Self-motivated, able to work independently in complex environments, with professionalism, integrity, and sound judgment.
- Strong relationship management, negotiation, and conflict resolution skills.
- Strategic thinker with an agile mindset and strong analytical skills.
- Proficiency in Microsoft Office; experience with data analytics tools is a plus.
- Professional working proficiency in English.
Travel Requirements:
- Occasional national and international travel (5–15%) to meet with stakeholders and team members.
WHY WORK WITH US
- Recognized as the 1st place winner in the ‘CV-Online TOP Employer – International Business Services category’ for 5 consecutive years.
- Monthly salary starting from €4,500 gross
- Work in a global, fast-paced retail organization
- Supportive, ethical, and team-oriented environment
- Opportunities for personal and professional growth
- Continuous learning and development
- Competitive benefits package