Reporting to the IT Audit Senior Manager, the Senior IT Auditor assists with independent assessment and evaluation of IT risks, internal controls, processes, and management practices. This role combines technical, auditing, and people skills to advise and support the enterprise on risk-related matters. The auditor will execute audits across IT infrastructure, applications, operations, and security, and support requests from regulators and external auditors. They will assess control design, identify improvements, and provide advisory services on IT risk and governance, contributing to a dedicated and motivated team within Penn Interactive.
Good To Have:- CPA designation
- CIA designation
- CISSP designation
- CISM designation
- Big 4 public accounting firms experience
Must Have:- Undergraduate degree in Information Technology related field or Accounting
- 2-4 years of working experience in IT Internal Audit and/or consulting practice with a strong risk-based audit foundation
- Execute audits dealing with IT infrastructure, processes, applications, operations, security, and emerging technologies
- Support and facilitate audit requests from regulators, external auditors, and business partners
- Liaison with external auditors regarding IT process documentation, testing procedures, audit requests, and findings
- Conduct walkthroughs with management and document audit workpapers
- Assess and report on control design and effectiveness by testing controls
- Identify gaps or areas of improvement and propose remediation steps
- Perform follow-up and oversee actions regarding audit recommendations
- Assist in providing input to audit management for developing a risk-based annual audit plan
- Assist in providing advisory services to business management on IT risk assessment, controls, and governance
- Participate in special investigations related to Information Technology and system configurations
- Work on initiatives to increase the effectiveness, value, and reputation of the audit department
Perks:- Competitive compensation package
- Comprehensive Benefits package
- Fun, relaxed work environment
- Education and conference reimbursement