IT Auditor IV

Responsibilities

IGT is seeking a Senior IT Auditor to join our internal audit team in Providence, RI (hybrid). If you have a passion for understanding dynamic business processes supported by evolving IT systems, this role will offer a rare opportunity to dive into IGT’s Global Lottery products, solutions, and services. As a member of the internal audit team, you will be a contributor in making meaningful recommendations to technology and business partners to enhance processes so they can more efficiently, securely, and effectively achieve our objectives.

The ideal candidate is an experienced technology or security professional who can dive into a variety of complex system architectures and operational processes, identify risks and the what-could-go-wrongs (WCGWs), and ensure controls are appropriately designed and implemented to address these WCGWs. As a Senior IT Auditor, you will play a critical role in evaluating the effectiveness of controls and procedures across our global operations.

You should be comfortable interacting with a diverse group of technical and business teams as you will be working closely with them to get a deep understanding of the systems, processes, and communicate findings and recommendations.

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

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