Senior IT Internal Auditor

4 Months ago • 5-8 Years • Administrative • $59,795 PA - $122,400 PA

Job Summary

Job Description

The Senior IT Internal Auditor at IGT will plan, conduct, and execute complex audit engagements globally, focusing on high-risk areas including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance. Responsibilities include coordinating audit teams, assessing control effectiveness, preparing management reports, and collaborating with analytical teams on continuous audit initiatives. The ideal candidate will possess strong auditing skills, experience with SAP systems, and a deep understanding of IT controls and risk management. Domestic and international travel is required.
Must have:
  • 5+ years internal audit/IT experience
  • SOX, auditing standards knowledge
  • COBIT framework understanding
  • SAP system audit experience
  • Report writing and communication skills
  • Risk assessment and control evaluation
Good to have:
  • IT certifications (CISA, CGEIT, CRISC, CISSP)
  • RedHat Enterprise Linux experience
  • Identity Management and Ansible knowledge
  • Experience with NIST framework
  • Data analytics tools (ACL/KNIME)
  • BluePrism RPA platform experience
  • PMP or similar project management certification
Perks:
  • 401(k) Savings Plan
  • Health, dental, and vision insurance
  • Life, accident, and disability insurance
  • Tuition reimbursement
  • Paid time off
  • Wellness programs
  • Identity theft insurance

Job Details

Senior IT Internal Auditor

Location: 

Providence, RI, US, 02903

Requisition ID:  16102

IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has approximately 10,500 employees. For more information, please visit .

Responsibilities

Candidate must be able to demonstrate the ability to accurately document business processes, identify what-can-go-wrongs that are inherent in those process, and assess if adequate controls are in place to lower the likelihood of those what-can-go-wrongs from materializing.

Position Summary

  • Plan, conduct and/or execute complex audit engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.
  • Coordinate team of internal and contracted external resources tasked with execution of testing SOX controls.
  • Support the execution of IT audit activities including risk assessment, process evaluation, work paper documentation, follow up and issue remediation verification. 
  • Assist in performing audits to determine the design effectiveness of Management’s internal controls
  • Prepare reports for management documenting audit conclusions, including communicating control deficiencies and assess the effectiveness of management’s corrective action. Work with management to help minimize key risks and make improvements to current processes.
  • Partner with analytical team to design, develop, and execute continuous audit and automation initiatives. 
  • Involvement in analytical projects considering trends, deviations or analyses for risk assessment.
  • Develop exceptional understanding of various lines of financial, IT, engineering, compliance and operational roles within IGT.
  • Build successful relationships interacting with cross-functional teams.
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Some domestic and international travel is required.

Qualifications

  • At least 5 years of internal audit, information systems, public accounting, or related experience.
  • 1-3 years of project or team lead experience
  • Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience may substitute
  • Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework
  • Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
  • Motivated self-starter with logical, yet creative mindset
  • Developed negotiation skills for resolution of issues

 

Preferred Qualifications

  • Practical experience with RedHat’s Enterprise Linux, Identity Management, and Ansible products; Jenkins; IBM DB2, MS SQL Server or Oracle databases; solutions and services supported by MS Azure; VMWare VSphere virtualization technology, 
  • Practical experience with unified modeling language
  • Experience auditing or implementing controls related to the NIST framework
  • Experience working in or auditing online transaction processing environments
  • PMP or similar project management certification 
  • Experience with ACL/KNIME data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

#LI-KM1

#LI-HYBRID

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged.  IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.

 

At IGT, we consider a wide range of factors in determining compensation, including background, skills, experience, and work location. These factors can cause your compensation to vary. The estimated starting compensation range is $59,795 - $122,400. The actual pay offered may end up being higher or lower. The Company will comply with all local pay requirements and collective bargaining agreements, where applicable.

 

Base pay is only one part of our Total Rewards program.  Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses .  In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance. Note: programs are subject to eligibility requirements.

 

All IGT employees have a role in information security. Annual training will be assigned and required as appropriate.

 

IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit .


Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island

Similar Jobs

Barracuda Networks  Inc  - Software Engineer

Barracuda Networks Inc

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Nagarro - Staff Engineer, .Net Fullstack

Nagarro

Mexico (Remote)
6 Months ago
Zeta - Senior Site Reliability Engineer

Zeta

Hyderabad, Telangana, India (On-Site)
6 Months ago
Electronic Arts - Senior Software Engineer .NET, Game Creation

Electronic Arts

Orlando, Florida, United States (On-Site)
1 Month ago
Next Level Business Services - Xymon Integration Engineer

Next Level Business Services

Mount Laurel Township, New Jersey, United States (On-Site)
6 Months ago
Aristocrat Gaming - DB Developer

Aristocrat Gaming

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Month ago
Lionsgate Games - Executive Assistant

Lionsgate Games

Santa Monica, California, United States (On-Site)
1 Month ago
Pegasystems - Cloud Security Engineer

Pegasystems

Bengaluru, Karnataka, India (On-Site)
6 Months ago
The Walt Disney Company - Nail Technician

The Walt Disney Company

Kapolei, Hawaii, United States (On-Site)
1 Week ago
Penumbra - Clinical Specialist

Penumbra

Western Australia, Australia (Remote)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Casumo - Engineering Team Lead

Casumo

Zagreb, Croatia (Hybrid)
2 Months ago
NVIDIA - Manager, Software Engineering

NVIDIA

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
3 Months ago
Virtusa - DevOps Lead

Virtusa

Pune, Maharashtra, India (Hybrid)
5 Months ago
The Walt Disney Company - Principal Software Engineer

The Walt Disney Company

San Francisco, California, United States (On-Site)
1 Week ago
Netflix - SRE Manager

Netflix

Warsaw, Masovian Voivodeship, Poland (On-Site)
1 Week ago
Thatgamecompany - Senior DevOps Engineer (LiveOps)

Thatgamecompany

Shanghai, Shanghai, China (On-Site)
4 Weeks ago
Visa - Software Engineer - Backend

Visa

Warsaw, Masovian Voivodeship, Poland (Hybrid)
5 Months ago
Zeta - Engineering Manager - Cloud Security (DevSecOps)

Zeta

Bengaluru, Karnataka, India (On-Site)
6 Months ago
Playtika - IT Engineering Team Lead

Playtika

Ukraine (On-Site)
2 Months ago
Egnyte - Senior Build Engineer - Python - Jenkins

Egnyte

India (Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Providence, Rhode Island, United States

ByteDance - Software Development Engineer - Database NoSQL Redis

ByteDance

Seattle, Washington, United States (On-Site)
3 Months ago
Netflix - Data Scientist (L4) - Content DSE

Netflix

Los Angeles, California, United States (On-Site)
5 Months ago
Scientific Games  - Sourcing Analyst

Scientific Games

Alpharetta, Georgia, United States (On-Site)
2 Months ago
Next Level Business Services - SAP Concur Travel and Expense Consultant

Next Level Business Services

Pleasanton, California, United States (On-Site)
6 Months ago
Intrepid Studios,  Inc  - Senior Technical Artist

Intrepid Studios, Inc

San Diego, California, United States (On-Site)
2 Weeks ago
Valve corporation - Steam Database Administrator

Valve corporation

Bellevue, Washington, United States (On-Site)
5 Months ago
Google - Customer Engineer IV, Field CTO

Google

Austin, Texas, United States (On-Site)
4 Days ago
Epic Games - Senior Designer

Epic Games

Cary, North Carolina, United States (On-Site)
2 Months ago
The Pokemon Company International - Senior Organization Design & Skills Lead

The Pokemon Company International

Bellevue, Washington, United States (Hybrid)
1 Month ago
DraftKings - Licensing Associate

DraftKings

Boston, Massachusetts, United States (On-Site)
9 Hours ago

Get notifed when new similar jobs are uploaded

Administrative Jobs

SmileGate - Group IT Purchasing Assistant (Part-time Internship)

SmileGate

Seongnam-si, Gyeonggi-do, South Korea (On-Site)
2 Months ago
WongDoody - Office Manager

WongDoody

Seattle, Washington, United States (Hybrid)
4 Weeks ago
Luxoft - Murex Front Office Support Consultant

Luxoft

Hyderabad, Telangana, India (On-Site)
5 Months ago
Evolution - Uniform Specialist

Evolution

Burnaby, British Columbia, Canada (On-Site)
1 Week ago
Netflix - Administrative Assistant, Experience Design (XD)

Netflix

Los Gatos, California, United States (On-Site)
4 Months ago
Nagarro - SAP FI-CA Senior Consultant

Nagarro

Germany (Remote)
4 Weeks ago
ION - Technical Support Analyst - 8034

ION

Hong Kong (On-Site)
6 Months ago
Lionsgate Games - Director, Financial Planning Systems

Lionsgate Games

Santa Monica, California, United States (On-Site)
2 Months ago
Nintendo - Risk Management Specialist (m/f/d)

Nintendo

Frankfurt, Hessen, Germany (On-Site)
6 Months ago
Nintendo - ServiceNow Software Engineer

Nintendo

Redmond, Washington, United States (Hybrid)
1 Week ago

Get notifed when new similar jobs are uploaded

About The Company

Pioneering the future of interactive entertainment with cutting-edge technology.

West Greenwich, Rhode Island, United States (On-Site)

Michigan, United States (On-Site)

Rome, Lazio, Italy (On-Site)

North Dakota, United States (Remote)

Providence, Rhode Island, United States (On-Site)

North Dakota, United States (Remote)

Rhode Island, United States (On-Site)

Washington, United States (On-Site)

Port Of Spain, Port Of Spain Corporation, Trinidad And Tobago (On-Site)

View All Jobs

Get notified when new jobs are added by IGT

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug