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Manager IT Audit

Location: 

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

Requisition ID:  11627

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.

Summary

IGT Internal Audit is seeking an IT Audit Manager with a strong security background to help evolve the group’s cybersecurity assurance program. This role will also provide leadership in developing risk and controls coverage for cloud migration initiatives. This is an exciting opportunity to gain exposure to a broad range of technologies, and engage with teams in a variety of organizations from many of IGT's global offices. Join an international team focused on constantly evolving technology stacks and grow your career working for the leader in global gaming. This position can be based in one of IGT’s primary U.S. offices in Providence, Rhode Island, Reno, Nevada, Las Vegas, Nevada or fully remote. 

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, cybersecurity / information security, IT & ERP governance, operational, data privacy, cloud migrations, new system implementations, and compliance audits.
  • 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 and other communications for management and make recommendations based upon audit results. Work with management to help minimize key risks and make improvements to current processes.
  • Coordinate team of internal and contracted external resources tasked with execution of audit plan.
  • Design, development, and execution of continuous audit and automation initiatives. 
  • 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 may be required.

Qualifications

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
  • Working knowledge of the NIST Cybersecurity Framework, cloud infrastructure risk management, corporate IT & ERP application audits, and engineering/DevOps control objectives.
  • Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) 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 in Risk Management (performing assessments, designing controls, managing enterprise control frameworks).
  • 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-USREMOTE

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.

At IGT, we consider a wide range of factors in determining compensation, including background, skills, experience, and work location. These factors can cause your compensation to vary. The estimated starting compensation range for the Manager, IT Internal Audit role is $67,200​ - $164,500​. The actual pay offered may end up being higher or lower. The Company will comply with all local pay requirements and collective bargaining agreements, where applicable.

Base pay is only one part of our Total Rewards program.  Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses .  In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance. Note: programs are subject to eligibility requirements.

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