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Wynn Resorts · 1 week ago

Senior Internal Auditor - IT

Las Vegas, NV

Full-time

Onsite

Senior Level

Wynn Resorts is a leading company in the entertainment and hospitality industry, and they are seeking a Senior Internal Auditor - IT to lead and complete IT-related internal audits. This role involves conducting audits in accordance with the Annual Audit Plan, including Sarbanes-Oxley audits and operational reviews, while ensuring compliance with internal control standards.

CasinoGamingHospitalityLifestyleResorts

Responsibilities

Initiate, lead, and complete IT related Internal Audits as assigned in accordance with the Annual Audit Plan

Required Sarbanes-Oxley Section 404 Audits

Required Nevada Gaming Control Board Minimum Internal Control Standards Audits

Other Information Technology Audits

Operational Reviews

Procedures initiated by specific Management requests

Qualification

IT Audit ExperienceSarbanes-Oxley ComplianceProfessional CertificationsAnalytical SkillsCommunication SkillsTime ManagementComputer SkillsMicrosoft OfficeProblem-Solving AbilityAttention to Detail

Required

Bachelor's Degree or higher in Information Systems, Accounting, Finance, or similar disciplines is required

Prior experience in an External or Internal IT Audit function and leading audit engagements

Must be able to initiate, lead, and complete audits independently with limited management assistance

Must have excellent written and verbal communication skills with the ability to articulate complex ideas effectively to technical and non-technical audiences

Must have excellent analytical skills, problem-solving ability, attention to detail, and ability to exercise independent professional judgement

Must have effective time management skills

Must possess excellent computer skills with a working knowledge of Microsoft Office applications (emphasis on advanced knowledge with Excel, Outlook, Word)

Any independence conflict that exists regarding areas subject to audit or review must be disclosed prior to entering the position

Candidates must be a minimum of 21 years of age or older

Registration with the Nevada Gaming Control Board is required and must be completed before entering this position

Preferred

Relevant Professional Certifications (CPA, CIA, CISA, CISM, etc.) strongly preferred

Strong consideration given for candidates with prior Audit Experience in any or all the following areas: Sarbanes-Oxley (ITGCs, ITACs, IPEs), NGCB IT MICS