Seminole Hard Rock Support Services · 2 weeks ago
MANAGER - IT INTERNAL AUDIT
Davie, FL
Full-time
Onsite
Mid, Senior Level
5+ years expSeminole Hard Rock Support Services is focused on enhancing value through its Internal Audit Department. The Internal Audit Manager – Information Technology is responsible for overseeing IT-related audits and ensuring compliance with gaming regulations, while also managing a team of auditors to improve business processes and internal controls.
Hospitality
Responsibilities
Provide exceptional service to internal customers and work harmoniously with fellow team members
Recruit, train, motivate, and evaluate the performance of Internal Auditors – Information Technology and Senior Internal Auditors – Information Technology
Partner with the Information Technology department in evaluating Information Technology risks and participating in planning and development of Information Technology-related projects
Assist in the annual audit planning process, including ongoing risk assessment
Schedule resources and monitor the schedule to ensure the annual audit plan is completed timely
Utilize spreadsheets, word processing, databases, data analytics, and web-based software to (1) perform analyses and (2) effectively support and document the results of work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
Supervise the assignments of Senior Internal Auditor – Information Technology and Internal Auditors – Information Technology and review the work papers prepared by them and their team members
Investigate discrepancies and opportunities identified, and effectively communicate the results to the Director of Internal Audit –Information Technology and management through verbal and written communication
Maintain an awareness of changes in gaming regulations with respect to IT, the Payment Card Industry (PCI) Data Security Standard, and the COSO Internal Control Framework
Maintain accurate records and files pertaining to assignments performed
Attend and participate in professional group meetings and continuing education
Maintain professional certifications required for the position
Maintain an awareness of changes in gaming regulations
May conduct special studies for management, such as those required to discover the mechanics of detected fraud and to recommend controls for fraud prevention
Perform related duties as assigned by the Director of Internal Audit – Information Technology
Plan, direct, coordinate, and review the work of team members; assign work activities, projects, and programs; review and evaluate work products, methods, and procedures; ensure guest service; and meet with team members to identify and resolve problems
Encounter areas containing second-hand smoke, varying noise and temperature levels, illumination, vibration, crowds, and air quality
Select, train, motivate, and evaluate team members; provide team member training; work with team members to correct deficiencies; and implement discipline as appropriate
Attend and participate in professional group meetings, and maintain awareness of new trends and innovations in the fields of analytics and workforce administration
Qualification
Required
BS or BA in information technology, computer science, computer engineering, accounting, finance, business management, or other related field
At least five (5) years of experience in audit, accounting, finance, or information technology-related fields
At least three (3) of those years in internal audit
Must be twenty-one (21) years of age
Must successfully pass drug screening
Must possess and maintain a valid driver's license within the assigned state of employment
Must successfully pass background checks and be able to obtain gaming work permits/licenses in jurisdictions where Hard Rock has operations
Must be organized, and detail-oriented, have good verbal and written communication skills, and the ability to multi-task and prioritize assignments
Must be proficient with personal computers, Excel, Word, and PowerPoint
Knowledge of gaming regulations and internal controls, including multi-jurisdictional experience
Preferred
Gaming and/or hospitality experience
Certified Information Systems Auditor
Certified Information Systems Security Professional
Knowledge of data analytics software
Knowledge of IT principles, Control Objectives for Information and Related Technologies (COBIT), and COSO
Company
Seminole Hard Rock Support Services
Seminole Hard Rock Support Services was created to provide support worldwide to hotels, casinos and cafes for Seminole Gaming and Hard Rock International.
501-1000 employees
H1B Sponsorship
Seminole Hard Rock Support Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Jeff Hook
EVP & CMO
Karen Hewitt, M. Ed.
Director of DEI Strategic Partnerships
Company data provided by crunchbase