




Job Summary: Circle K is seeking an IT Internal Audit Analyst with experience in IT, cybersecurity, and information security to join a dynamic team. Key Highlights: 1. Join a dynamic and growing team 2. Play a key role in developing risk matrices and audits 3. Opportunity for professional growth **Join the Circle K family!** At **Circle K**, a Canadian company, we are committed to providing our customers with a fast, accessible, and reliable shopping experience; we are not just a convenience store—we are a daily support point for thousands of people. Our agility, proximity, and service quality set us apart. We are looking for enthusiastic and committed individuals who want to grow with us and become part of a dynamic team where your effort always counts. We are currently seeking an **IT Internal Audit Analyst**. What do you need? * Completed Bachelor’s degree (Computer Science, Information Technology, or related field) * More than **2 years** of experience * Knowledge in: Auditing, Information Technology, Cybersecurity, and Information Security. Data analysis skills and effective communication ability. * **Excel** at intermediate level, Teams, Outlook, SAP. **What will you do with us?** Your role is fundamental; therefore, your main responsibilities will be: * Develop risk and control matrices * Execute audit tests * Analyze information * Understand policies and procedures * Communicate with auditees across the company * Deliver audit reports. **What do we offer you?** We want you to feel valued and secure, so we provide: * Working hours Monday to Friday from 08:00 to 17:00 hrs, and Saturdays from 08:00 to 13:30 hrs * Gross monthly salary of $20,000 * Statutory benefits (year-end bonus, vacation days, official holidays, IMSS) * Direct employment contract with the company * Partnerships in healthcare, gyms, schools, and entertainment sectors * Work location: Santa Fe, CDMX Employment type: Full-time Salary: $20,000.00 per month Work location: On-site employment


