Job description

Note: Role can be located in Reno, NV or Las Vegas, NV (Hybrid Role)
JOB SUMMARY:
The IT Auditor is responsible for planning, designing, and executing IT audits to assess the adequacy of the information systems control environment with limited supervision. This individual interacts with mid-to-senior level management to discuss and resolve potential issues and recommends improved business practices.
ESSENTIAL JOB FUNCTIONS:

• Execute all phases of IT audit projects including planning, field work, reporting, and follow-up.
• Participate in risk assessments, walkthroughs, and test of design and operational effectiveness of IT SOX controls.
• Assess compliance with regulatory requirements (Gaming MICS), IT best practices, and company policies.
• Examine and evaluate the adequacy and effectiveness of IT general controls including application, database, operating system, and network level controls.
• Demonstrate ability to gather, analyze data and communicate findings.
• Strong analytical, interpersonal and verbal/written communication skills with business and IT acumen.
• Ability to take ownership of projects from start to finish.
• Perform special projects and special IT audit requests.
• Provide assistance to management and external auditors.

QUALIFICATIONS:

• Bachelor’s degree in Information Systems, Computer Science, Accounting or related discipline required.
• 3+ years of IT, IT Audit, SOX, or Gaming experience preferred.
• Knowledge of network architecture, cloud computing, and/or security preferred.
• Familiarity in Windows, AS400, and other common operating systems preferred.
• Proficiency in Excel required.
• Proficiency in automation tools such as Alteryx preferred.

PHYSICAL, MENTAL AND ENVIRONMENTAL DEMANDS:
Travel up to 20% may be required.

Location: Reno, Nevada

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discount
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Reno, Nevada: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• IT auditing: 2 years (Preferred)

Work Location: One location

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