IT Auditor - Corporate (Las Vegas)
IT Auditor - Corporate (Las Vegas)
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Job Description
Position Summary
Reporting to the Manager IT Audit the IT Auditor is responsible for assisting the team in planning and executing information technology audits and preparing IT audit reports. The primary responsibility is to assess adequacy of internal controls supporting information technology and business processes as well as technology infrastructure used to receive store process communicate and report data and information. This individual occasionally interacts with mid-to-senior level management to discuss status issues and recommend improved IT practices.
Essential Job Functions
Support IT Audits with a primary focus in SOX and MICS and additional IT audits as requested by management.
Assist in executing all phases of IT audit engagements including risk assessment planning team coordination field work data analysis reporting follow-up and communication of results.
Perform special projects and special IT audit requests.
Assist in evaluating the adequacy and effectiveness of information technology general controls and those integrated to automated applications identifying weaknesses and recommending feasible corrective actions.
Assess compliance with regulatory requirements IT auditing standards control frameworks and governance.
Provide assistance to management and independent auditors.
Support Internal Audit and company management on special requests/projects.
Perform other duties as assigned
Qualifications
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required.
Eligible for occupational (gaming) licensing in various gaming jurisdictions with primary focus in Nevada.
Excellent interpersonal verbal and written communication skills with the ability to effectively communicate to all levels of management.
Knowledge of auditing principles/standards and familiarity with various computer systems and applications.
Ability to manage multiple tasks concurrently in a changing environment.
Possess analytical skills and the ability to think creatively about ways to analyze operations.
Adhere to all organizational and professional ethical standards.
Ability to effectively present information based on knowledge and supporting documentation.
Education/Experience
Bachelors degree in Computer Science Information Systems Management Accounting or related discipline from accredited college or university required.
One or more years of internal audit public accounting general IT or related business experience preferred.
Pursuing CISA CPA CIA and/or advanced degree (MBA MS) is a plus.
Familiarity regarding system security administration of AS400 UNIX Windows AD Oracle SQL cloud applications and other common operating systems and applications.
Knowledge and hands-on experience regarding Gaming Information Technology Minimum Internal Controls (e.g. NV IT MICS) and SOX IT testing/support a plus.
Knowledge of casino gaming and lodging operations and information systems/technology used to support each (SDSCBS InfoGenesis XpertX CMS Stadium LMS Oracle Hyperion) a plus
Knowledge of COBIT ISO 27001 and similar IT control framework.
Other
Periodic travel of approximately 5% to 15% possible.
Employment Type
Full-Time
