IT Audit

**What is Cirkul?**

Cirkul is a rapidly growing beverage technology company on a mission to make a healthier world by helping people enjoy drinking more water.

The team at Cirkul developed an innovative beverage delivery system that makes drinking more water delicious, fun, and personalized. The technology reduces the shipping weight of bottled beverages by 96% and uses 84% less plastic. Cirkul offers its customers 100+ unique flavors, all with no sugar, zero calories, no artificial colors, and a range of functional enhancements online, at Walmart, and other retailers across the United States. Hundreds of thousands of consumers are using Cirkul to transition from single-use plastics and sugar-filled beverages to healthier, better-for-you alternatives.

**What is this role?**

**What does an average day look like?**
- **Driving Results**:

- Develop a change management process for auditable systems.
- Review and document SOC and other third-party control reports for vendor software and third-party service providers.
- **Taking Ownership**:

- Provide management with guidance on IT risk management matters, across all IT General Controls as well as applicable privacy and security regulations**.**:

- Ensure IT controls design, execution and related testing are all conducted in a timely manner, address key risks, and that work papers and reports are well written with meaningful observations.
- **Making Decisions**:

- Oversee the testing of IT General Controls to ensure controls are effectively designed and executed, that relevant information is being shared, and that communication to management is seamless for all IT control-based activities. Ensure design of IT controls for in place systems, for new system implementations, and process redesign activities. Cultivating Relationships: Build strong relationships at all levels of the organization, including office and production personnel.
- Work with owners and administrators of internal, third-party hosted and external systems as well as network and data teams to educate, guide them and effectively implement, document and test controls.
- Be persuasive and influential when communicating audit needs.
- **Instilling Trust**:

- Work effectively and comfortably with Internal Audit counterparts in the Finance and Accounting group.
- Advocate at all levels within the company to continuously improve awareness of IT Risk and IT Internal Controls
- **Customer Focus**:

- Ensure controls and audit processes are strong and represent industry best practice.
- Manage external customer, security, and IT audits with professionalism and confidence.

**What background should you have?**
- Bachelor's degree in Information Systems, Business Systems, Audit, or a related field.
- Comprehensive understanding of internal control environments including ERP, software development, and other systems affecting the financial reports for the company.
- Significant experience either as a public accounting firm IT auditor or on the company side building, documenting and testing internal controls and interacting with internal and/or external auditors.
- Strong technical skills and the ability to learn new technologies quickly.
- Strong analytical and problem-solving skills, strong Excel required
- Highly independent
- Ability to manage and develop a team of professionals in the future
- Detail-oriented with a focus on accuracy and completeness
- Ability to work effectively in a fast-paced, dynamic environment

**What do we offer?**
- Competitive salary based on experience and market
- Generous benefits, 401k match, and PTO (even insurance for your fur babies)
- Employee discounts on Cirkul products
- New corporate office space with great amenities
- Opportunity to work with a best in class team, in a hyper growth company, taking over the hydration industry
- A culture that rewards results

Please review our privacy policy here.
- Cirkul, Inc. is an Equal Opportunity Employer. We believe in hiring a diverse workforce and are committed to sustaining an equitable and inclusive, people-first environment. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. If you'd like more information about your EEO rights as an applicant under the law, please download the available _**_EEO is the Law_**_ & _**_EEO is the Law Supplement documents._