Senior IT Auditor

Caesars Entertainment Corporation Las Vegas , NV 89134

Posted 2 days 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.

EDUCATION and/or EXPERIENCE:

  • 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.

LANGUAGE SKILLS:

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.

ANALYTICAL AND REASONING ABILITY:

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.

OTHER:

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.

resumetriaasssdfel.jp… Change Resume
Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

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
Senior IT Auditor

Schellman

Posted 2 days ago

VIEW JOBS 8/19/2018 12:00:00 AM 2018-11-17T00:00 We get it- youve got options. In a sea full of IT Audit openings, how do you know which position parallels your vision and values? At Schellman, we make it very clear what were all about. Were visible. Do you like to be a recognized contributor, not one of a million? Were big on acknowledging our team for their accomplishments and its easier to do so when youre not getting lost in the shuffle. Were impactful. One of the best things about a firm our size is the ability to make a difference. We want to hear your ideas and suggestions for improvement but there will not be 10 layers for you to bypass, great ideas will be implemented. Our positions impact our clients by helping them to achieve their compliance objectives and your purpose is well-defined. Were challenging. Our positions arent for everyone. We move quickly, and our projects are in-depth. Youll be taking your skill set and knowledge to the next level and enjoy the feeling of completion- often. We need our team to be prepared to work, flexible and excellent at time management. Were rewarding. We only promote from within and offer an outstanding compensation and benefit package for your hard work. Our travel is around 50%, we pay a bonus if youre outside of the Monday-Thursday travel window, and you enjoy working from home when youre not onsite with the client. Were empowering. What direction do you want to take your career? At Schellman, we leave the big decisions up to you. Want to focus on SOC but transition into ISO, GDPR, HiTRUST in the future? You have the ability to choose what you specialize in; well provide the guidance and support to help facilitate the next step of your professional journey. We appreciate and reward initiative; advancement is based on performance and since we only hire experienced Associates, there is a high level of trust and autonomy in completing projects. We give you the ability to set your goals, limited only by your own ambitions. What background do we require? 2+ years experience from a large national consulting or CPA firm with specific, focused experience in SOC, as well as a Bachelors degree in IT, Accounting, or a related field. Schellman might not be as well-known, but we are well-liked. Weve been recognized in the industry as one of the top Best Small Firms to Work for by Consulting Magazine, but even more importantly, our employees have great things to say about working here: Schellman Las Vegas NV

Senior IT Auditor

Caesars Entertainment Corporation