Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Senior IT Auditor

Expired Job

Caesars Entertainment Corporation Las Vegas , NV 89134

Posted 2 months ago

Reporting to the Director of Internal Audit, the Senior IT Auditor position is responsible for planning and executing information system audits to assess the adequacy of the information systems control environment. This person also recommends system and/or process improvements, as indicated.

ESSENTIAL JOB FUNCTIONS: Include the following; other duties may be assigned.

  • Execute all phases of IT audit projects including risk assessment, planning, client coordination, field work, data analysis, reporting, follow-up of open issues, and other project communication.

  • Perform special projects and special IT audit requests.

  • Provides coaching and supervision over IT audit staff assigned to projects under his/her leadership.

  • Examine and evaluate the adequacy and effectiveness of information systems and general and application controls, identifying weaknesses and supporting management in enhancing internal controls.

  • Assess compliance with regulatory requirements, IT/accounting/auditing standards, and company policies.

  • Monitor status and compliance with Payment Card Industry standards.

  • Identify and communicate recommendations to improve controls,

  • Provide assistance to management and independent auditors.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and with limited supervision. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Must be eligible for occupational licensing in various gaming jurisdictions.

  • Knowledge of casino accounting/auditing/IT principles/standards, data security for payment card data and publicly-identifiable information, computer applications and platforms.

  • Capable of evaluating security infrastructure, procedures, policies, networks and systems.

  • Familiar with application security, including segregation of duties and least privileged access.

  • Experienced performing assessments over operating systems, automated applications, databases, networks and other generally used information technology infrastructure and systems.

  • Working knowledge of Sarbanes-Oxley Act of 2002, Payment Card Industry, and COBIT requirements.

  • Able to work independently.

  • Able to work in a fast paced environment and thrive on ambiguity.

  • Able to identify and address critical issues.

  • Able to influence outcome to achieve win-win solutions.

  • Excellent time management, interpersonal, presentation, verbal and written communications skills.

  • Ability to work multiple projects concurrently to successful conclusion.


  • Bachelor's degree in computer science, management information systems, or related discipline from accredited college or university required. Advanced degree (MBA, MS or Master's degree in computer science) a plus.

  • 2 years IT systems and /or security audit or 5 years general IT experience; familiarity in the administration of UNIX, NT, AS400, Windows AD, Oracle, SQL, cloud applications and other common operating systems and applications preferred.

  • PCI audit or PCI implementation experience preferred.

  • Proficiency with Office Suite, computer assisted audit tools a preferred; proficiency with ACL a plus.

  • Professional certification (CISA, CISSP, etc.) required.


Ability to read, write, speak, and understand English. Ability to respond to common inquiries or complaints from customers and employees. Ability to communicate one-on-one and to groups to explain policies and procedures, and to persuade others to accept or adopt a specific opinion or action. Ability to effectively present information and/or a convincing argument to executives.


Ability to read, analyze, and interpret system reports. Ability to accept ambiguous circumstances and take action where answers to a problem are not readily apparent. Ability to analyze information, problems, situations, practices or procedures to: define the problem or objective, identify relevant concerns or factors, identify patterns, tendencies and relationships, formulate logical and objective conclusions, and recognize alternatives and their implications.


Travel up to 20% may be required.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Ameristar St Charles Senior Auditor Internal

Boyd Gaming, Inc.

Posted 5 days ago

VIEW JOBS 10/12/2018 12:00:00 AM 2019-01-10T00:00 * Must be at least 21 years of age. * Bachelor's degree in business, accounting or finance major preferred, or equivalent experience. * One (1) year of Internal, external or comparable audit/accounting experience. * Prior supervisory experience preferred. * Project management skills preferred. * Certification as a CIA, CPA, or CISA preferred. * Excellent customer service skills. * Excellent verbal and written communication skills. * Excellent organizational skills and be detail-oriented. * Must have strong computer skills, including Microsoft Office products. * Must be able to obtain/maintain any necessary certifications and/or licenses as required by local gaming regulations. Perform the planning and execution of regulatory, operational, and Sarbanes Oxley audits, and special projects in accordance with the International Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors as well as develop an understanding of internal controls and their impact on related business processes. * Establish and maintain positive working relationships with co-workers, staff and external contacts, and work effectively in a professional team environment. * Apply internal audit and accounting principles and practices, and management principles and preferred business practices. * Ensure industry program policies, procedures, regulations, and laws are followed. * Prepare reports, memos, summaries, and analyses. * Identify and evaluate the risk factors in the audit area assigned. * Present findings and recommendations to management. * Collect and analyze complex data, evaluate information and systems, and draw logical conclusions. * Conduct quality control reviews of audit work products. * Negotiate issues and resolve problems. * Assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. * Ability to lead and mentor a team. * Maintaining composure under pressure while meeting multiple deadlines. * Perform other job duties as assigned. Boyd Gaming, Inc. Las Vegas NV

Senior IT Auditor

Expired Job

Caesars Entertainment Corporation