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Senior IT Auditor

Location: 

West Greenwich, RI, US, 02903

Requisition ID:  3801

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.

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  
•    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, privacy, program maintenance and systems development.
•    Support special projects to detect and deter fraud
•    Effectively communicates audit results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient

•    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
•    Work with management to help minimize key risks and make improvements to current processes
•    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

•    Assist in training and developing junior audit team members
•    Assess and understand how IT contributes to the organizational objectives, risks associated with IT and relevance to the audit engagements
•    Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
•    Some domestic and international travel is required

Qualifications

Required Qualifications
•    Minimum of a bachelor’s degree, from an accredited college or university
•    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 leadership skills – ability to influence and motivate others to quickly achieve results.
•    Team-oriented individual and able to work independently, when needed.
•    Ability to multi-task and participate in concurrent engagements and/or projects. 
•    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 operate strategically while involved in the day to day tasks and activities.
•    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

 

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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.