Senior IT Auditor

International Game Technology   •  

Providence, RI

Industry: Hospitality & Recreation

  •  

5 - 7 years

Posted 90 days ago

This job is no longer available.

IGT is the global leader in gaming. We enable players to experience their favorite games across all channels and regulated segments, from Gaming Machines to Lotteries to Interactive. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has over 12,000 employees.

Senior IT Auditor

 

  • Assist IT audit engagements that may be global in nature, and can include Sarbanes-Oxley, cyber & vulnerability assessments, PCI, operational and compliance audits
  • Conduct audits involving Linux /Unix platforms including: assessment of current risk environment, evaluate design and operating effectiveness of IT controls, issue validation and management, and articulate audit results to management and stakeholders
  • Lead and/or assist in carrying out specialized IT audits including in security, program maintenance, systems development, and to detect/deter fraud
  • Document test of controls, and prepare reports on findings and recommendations based on audit results
  • Work with management to help minimize risks and recommend improvements to existing processes
  • Develop a high level understanding of various lines of financial, compliance and operational roles within IGT, and build successful relationships with cross-functional teams

 

First Year Goals

  • Provide assistance to Audit team managers to carry out multiple SOX IT audits
  • Assist Linux OS and DB2 database reviews
  • Assist on investigative/special IT audit projects and provide recommendations
  • Articulate ideas and obtain management buy-in for constructive changes

 

Required Qualifications

  • Bachelor's degree with one of the following certificates: CISA, CEH or CISSP
  • Minimum 4 years of experience preferably with a mix of Internal Audit, Information Systems, public accounting, and exposure to Sarbanes-Oxley, PCI compliance, vulnerability assessments and SOC audits
  • Understanding of Linux & Unix OS, DB2 database, network security
  • Strong analytical and research skills
  • Be able to write and understand simple short program/script codes, and simple database queries to extract required audit data from Linux and DB2
  • Excellent written and verbal communication skills within all levels of the organization
  • Motivated self-starter with logical, yet creative mindset
  • Flexible for up to 20% international and domestic travel

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