Job Description
The Senior IT Internal Auditor is responsible to direct and supervise Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to: required Nevada Gaming Control Board Minimum Internal Control Standards Audits; required Sarbanes-Oxley Section 404 Audits; Information Technology Audits, Operational Reviews; and procedures initiated by specific Management requests.
Qualifications
- 4-Year Bachelor of Arts or Science Degree required (preferred in Accounting, Finance, Audit, or IT).
- Prior experience in an Internal Audit function preferred.
- Professional Certification (CIA, CPA, CISA, or CFE) preferred.
- Minimum 2 years prior Supervisory experience preferred.
- Must be able to initiate, complete, and conclude audits independently with limited Management assistance.
- Strong consideration given for candidates with prior IT Audit experience in any or all of the following areas:
- Sarbanes-Oxley (ICFR and / or ITGC)
- NGCB MICS, including IT.
- Information Technology (NIST, Cybersecurity, etc.)
- Other Regulatory Environments (AML, FCPA, etc.)
- Must have good written and verbal communication skills, analytical skills, and problem-solving ability.
- Must possess excellent computer skills with a working knowledge of Microsoft Office with an emphasis in Word, Excel, and Outlook.
- Any independence conflicts that exist with regard to areas subject to audit or review must be disclosed prior to entering the position.
- Candidates must be a minimum of 21 years of age or older.
- Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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