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IT Audit Manager

Location: 

Providence, RI, US, 02903 IN Statewide, IN, US PA Statewide, PA, US MI Statewide, MI, US CT Statewide, CT, US IA Statewide, IA, US WA Statewide, WA, US Reno, NV, US, 89521 NE Statewide, NE, US DC Statewide, DC, US AR Statewide, AR, US Statewide, SC, US WI Statewide, WI, US Austin, TX, US, 78754 NY Statewide, NY, US NC Statewide, NC, US CO Statewide, CO, US MA Statewide, MA, US NJ Statewide, NJ, US MO Statewide, MO, US RI Statewide, RI, US WY Statewide, WY, US KS Statewide, KS, US AL Statewide, AL, US VA Statewide, VA, US MN Statewide, MN, US WV Statewide, WV, US ND Statewide, ND, US MS Statewide, MS, US UT Statewide, UT, US KY Statewide, KY, US NM Statewide, NM, US OR Statewide, OR, US GA Statewide, GA, US LA Statewide, LA, US CA Statewide, CA, US OH Statewide, OH, US DE Statewide, DE, US TN Statewide, TN, US Las Vegas, NV, US, 89113 ID Statewide, ID, US ME Statewide, ME, US FL Statewide, FL, US IL Statewide, IL, US MT Statewide, MT, US NV Statewide, NV, US SD Statewide, SD, US NH Statewide, NH, US TX Statewide, TX, US OK Statewide, OK, US

Requisition ID:  11185

IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. 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 approximately 10,500 employees. For more information, please visit www.igt.com.

Responsibilities

  • Plan, conduct 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, IT & ERP, operational, information security, data privacy, and compliance audits.
  • Coordinate team of internal and contracted external resources tasked with execution of testing SOX controls.
  • Serve as first point of contact for external audit teams performing SOX testing.
  • Assess effectiveness of controls, accuracy of records and efficiency of operations. Examine records, interview management and employees to ensure recording of transactions and compliance with applicable laws and regulations.
  • Review integrity controls including security, operations, program maintenance and systems development. May also support special projects to detect and deter fraud.
  • Prepare reports on findings for management and make recommendations based upon audits to reduce risk. Work with management to help minimize key risks and make improvements to current processes.
  • Involvement in analytical projects considering trends, deviations or analyses for risk assessment.
  • Develop exceptional understanding of various lines of financial, IT, engineering, compliance and operational roles within IGT.
  • Build successful relationships interacting with cross-functional teams.
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Mentor and train less experienced personnel.
  • Provide leadership to other professional-level auditors.
  • Some domestic and international travel is required.

Qualifications

  • At least six years of internal audit, information systems, public accounting, or related experience.
  • 3-5 years of project or team lead experience
  • Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience may substitute
  • Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework
  • Excellent written and verbal communication skills, with all levels of the organization
  • Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
  • Motivated self-starter with logical, yet creative mindset
  • Strong analytical and research skills
  • Developed negotiation skills or resolution of issues

Preferred Qualifications

  • Experience auditing or working with Linux/UNIX, LDAP, IBM DB2, SQL Server or Oracle database environments, cybersecurity, virtualization technology, PCI, data classification/security, cloud environments, software program management and/or development, continuous controls monitoring
  • Experience auditing or implementing controls related to the NIST framework
  • Experience working in or auditing decentralized, online processing environments
  • PMP or similar project management certification 
  • Experience with ACL data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs

Keys to Success

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

#LI-KM1

#LI-REMOTE

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged.  IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.
In addition to our competitive benefits package, we offer employees a 401(k) Savings Plan with Company contributions, tuition reimbursement, and free identity theft insurance.
IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com.


Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island