Description

Position Summary

Reporting to the IT Audit Manager, the IT Audit Senior is responsible for performing or assisting the team in the execution of the annual Sarbanes Oxley (SOX) assessment, operational audits, IT related MICS audits and other special projects. This individual regularly interacts with mid-to-senior level management to discuss SOX and MICS program status, issues, and recommend improved business practices.

Essential Functions

Execute or lead team to execute all phases of IT audit projects including planning, field work, and reporting
Perform or assist the team in the execution of the annual SOX assessment, operational audits, and special projects
Assess compliance with regulatory requirements (Gaming MICS), IT/accounting/auditing standards, and company policies
Work with management to consult or advise enhanced procedures, especially those related to deficiencies
Provide appropriate coaching and feedback to Staff IT Auditors and other auditors as needed
Provide first level quality review of completed audit workpapers, including documentation, testing results, and conclusions of tasks performed by other auditors
Examine and evaluate the adequacy and effectiveness of IT controls related to financial reporting
Evaluate risk and controls. Provide feedback to management
Ensure audit practices conform to department and professional standards
Contribute to a strong relationship with management and independent audit staff through communication and working closely with them
Facilitate meetings to discuss audit findings and consulting services to management
Perform other duties as assigned

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Eligible for occupational (gaming) licensing in various gaming jurisdictions, with primary focus in Nevada
Excellent interpersonal, verbal, and written communication skills with the ability to effectively communicate to all levels of management
Knowledge of Information Technology and auditing principles/standards, and familiarity with various computer systems and applications
Strong knowledge and experience of IT Audit controls across domains such as access, change management, preparations, application controls, and reports testing
Experience in network architecture and/or security strongly preferred
IT risk management and/or IT compliance experience strongly preferred
Ability to manage multiple tasks concurrently in a changing environment
Possess developed analytical skills and the ability to think creatively about ways to analyze operations
Adhere to all organizational and professional ethical standards
Ability to effectively present information based on knowledge and supporting documentation
Ability to travel

Education/Experience

Four-year degree in Information Systems, Computer Science, Accounting, Business, or related discipline from accredited college or university required
Three or more years of internal audit, public accounting or related business experience, with some senior auditor experience preferred
CISA, CISSP, CISM, CPA, CIA, and/or advanced degree (MBA, MS) a plus

Other

Periodic travel of approximately 5% to 20% possible.

Caesars Entertainment

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