Apply on Employer Site

The Mohegan Tribe · 1 day ago

IT Senior Auditor, Corporate Governance

Uncasville, CT, US

Full-time

Onsite

Senior Level

5+ years exp

The Mohegan Tribe is seeking an IT Senior Auditor for Corporate Governance. The incumbent will assist in developing and executing audit programs and ensure compliance with various regulations while conducting information security audits.

CommunitiesGovernmentReligion

Responsibilities

Assists in developing and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe

Assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act

Conducting general computer controls and information security audits

Providing advisory services to enhance technology projects while supporting information security principles

Compliance with regulations across a broad range of systems and platforms

Qualification

GAAPGAASSarbanes-OxleyCISACISSPCIAIDEAAnalytic skillsInterpersonal skillsPresentation skillsWritten communicationVerbal communication

Required

Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes–Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions and other gaming regulatory requirements

Ability to look at the current state of information security within a business unit and identify emerging trends and risks in information security

Ability to monitor and develop strategies and procedures in compliance with IIA standards and recommend improvements with audit efficiency

Well-developed analytic, qualitative and quantitative reasoning skills

Ability to deliver assignments on time and by required deadline dates

Excellent interpersonal and presentation skills

Demonstrated written and verbal communication skills

Bachelor's Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting

CISA, CISSP or CIA (or other related certifications) required, or must be obtained within the first year of employment, and maintained thereafter

Minimum of five (5) years of IT Audit experience, including work in the Professional Services sector, or three (3) years of IT Audit experience in the gaming industry

Experience with IDEA or other data analytics software

Proven experience with the integrated audit approach

Experience in collaborating with all levels of an organization's management team

Must be able to be licensed by the State of Connecticut, Division of Special Revenue and other jurisdictions, as required

No felony convictions or misdemeanors involving moral turpitude or issues of integrity

Ability to travel to other business locations as necessary

Lives within commutable distance to Connecticut Mohegan Sun Office for periodic office work and training