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IT Auditor

Location: 

Hyderabad, TG, IN, 500081

Requisition ID:  4994

As an IGT employee, YOU are what drives our success. New possibilities lie ahead! Explore exciting opportunities to continue challenging yourself and positively impacting the future of innovative gaming.

 

Responsibilities

  • Plan, execute and/or lead complex audit engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, new system implementations, enterprise IT, information security/cybersecurity, data privacy, operational and compliance audits.
  • Ensures observations of irregularities, discrepancies and deviations from prescribed procedures and practices are fully supported by the inclusion of relevant evidence and corroborated documented information
  • Serve as primary point of contact for external audit teams performing testing for SOX and statutory audit engagements  
  • Examine records, interview management and employees to ensure recording of transactions and compliance with applicable laws and regulations
  • Review integrity controls including security, privacy, program maintenance and systems development.
  • Perform appropriate follow-up procedures on all outstanding audit issues related to engagement assignments and assist audit management in monitoring remediation efforts to ensure reported audit issues are addressed by management in a timely manner
  • Involvement in analytic & automation projects considering trends, deviations or analyses for risk assessment
  • Acquire exceptional understanding of various lines of information security, enterprise IT, engineering, compliance and operational roles within IGT
  • Develop positive working relationship with audit team members, audit clients, and throughout the organization

Qualifications

  • Minimum of 3 to 5 years of relevant audit experience in public accounting and/or internal auditing. 
  • Applied advanced knowledge in Sarbanes-Oxley regulations, auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework Proven
  • Ability to communicate at all levels with clarity and precision, both written and verbally.  This role will be working closely with various audit and compliance teams, internal clients, and other relevant internal and external parties.
  • Sound business and technical acumen, with the ability to navigate a complex organization effectively.
  • Able to analyze complex business and technical situations, make informed decisions about appropriate corrective actions and convince others to act.
    Strong time, project, and team management skills; ability to work independent of supervision.
    Active pursuit and completion of acceptable professional designation is expected.

Preferred Qualifications:

 

  • Experience auditing or working in SAP environments (ECC/GRC/CRM/BW/S4/HANA), Linux/UNIX, LDAP, IBM DB2, SQL Server or Oracle database environments, virtualization technology, PCI, data classification/security, cybersecurity, cloud environments, software program management and/or development, continuous controls monitoring, GDPR/privacy, robotics/automation
  • Professional auditing certification such as IT certifications from ISACA (CISA, CGEIT, CRISC, CISM), CISSP, CEH, CIA
  • Experience with data analytics (ACL/Galvanize toolset) or business intelligence Experience in continuous controls auditing/monitoring or robotics/automation Experience working in or auditing lottery, sports betting or interactive gaming environments
     

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, and to creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged.  IGT is an equal opportunity employer. We thank all applicants for applying; however, only those selected to interview will be contacted.

IGT (NYSE: IGT) is the global leader in gaming.  For more information, please visit www.igt.com.