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Senior Manager, Internal Controls


Providence, RI, US, 02903

Requisition ID:  9913

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


Reporting to the Director of Internal Controls, the Senior Manager will play a key role in managing the Company’s Sarbanes Oxley 404 Program relating to Internal Controls over Financial Reporting (ICFR). 


  • Assist the Director of Internal Controls in the planning, execution, and reporting phases of the Sarbanes Oxley 404 Program.
  • Maintain IGT’s Risk and Controls Matrix (RCM). Execute periodic assessments of our business process cycles and recommend updates/improvements as needed.
  • Manage the centralized repository (3rd party application) for our key control documentation.
  • Partner with management to create robust control environments around new processes/systems.
  • Work with management to document self-reported deficiencies and develop remediation plans.
  • Point of contact for external auditors.
  • On an annual basis, monitor the receipt of SOC1 reports from our vendors for completeness with regards to established controls.
  • Assist in the administration of the Company’s annual system(s) access review.
  • Facilitate the annual update of the Company’s finance policies.
  • Local point of contact for the external auditors conducting the Company’s statutory audit activities.
  • Serve as a system administrator for our global accounting balance sheet reconciliation tool.
  • Assist with the coordination, communication, and training efforts for all SOX Compliance stakeholders.
  • Special projects.


  • Bachelor’s degree required
  • Minimum of 3-5 years of internal control and/or audit experience
  • Strong knowledge and understanding of the SOX 404 requirements and lifecycle
  • Strong knowledge of US GAAP
  • Problem solving skills
  • Strong verbal and written communication skills 
  • Ability to thrive in a fast paced and changing environment
  • Proficient in MS Office

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, 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

Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island