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The Mohegan Tribe · 6 hours ago

Senior IT Auditor

New London County, CT

Full-time

Hybrid

Senior Level

5+ years exp

The Mohegan Tribe is seeking a Senior IT Auditor to assist in developing and executing audit programs that address various operational, financial, and regulatory risks. The role involves conducting IT and security audits, ensuring compliance with Sarbanes-Oxley, and providing advisory services to enhance technology projects.

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Hiring Manager

Lauren B.

Responsibilities

Performs all activities related to information technology and security audits of varying complexity, including ITGC reviews for SOX compliance, Minimum Internal Control Standard audits, payment card industry (PCI) compliance audits, network infrastructure reviews, database, application reviews, etc

Maintains detailed internal control documentation for purposes of ongoing compliance with Sarbanes-Oxley including monitoring changes/updates to documentation, performing annual testing, and coordinating with external auditors

Documents/Updates process flows and narratives by process area.Conducts test procedures, compiles audit findings, documents and communicates remediation plans and completes work papers as needed for IT and regulatory audits, including SOX-404

Executes audit procedures, analyzes evidence, reaches conclusions, identifies issues, and recommends decisions for complex judgmental issues related to the overall IT risk environment. Consults with others in the company, as necessary, on complex issues

Prepares audit reports for supervisor concerning scope of audit, audit results and/or conditions found, and makes recommendations for improvement

Drafts clear and concise written communications to supervisor, including recommended actions for stakeholders to address information security vulnerabilities and other technology risks

Assists as an information security subject matter expert for the entire internal audit function at all properties

Performs analysis by developing data analytic routines and queries using Excel, IDEA and other relevant analysis tools to communicate meaningful results

Assists in -supporting IT audit work for all Mohegan Tribe enterprises and partners with external parties responsible for penetration testing and other infrastructure- related projects

Performs other duties as assigned

Qualification

IT Audit experienceCISA certificationGAAP knowledgeGAAS knowledgeData analytics softwareInformation security expertiseCOSO fundamentalsCOBIT fundamentalsAnalytic skillsInterpersonal skillsPresentation skillsWritten communicationVerbal communication

Required

This position requires candidates to be within commuting distance of Uncasville, Connecticut

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