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

Bachelor’s 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 (SDS,CBS, 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.