IT Audit Technician

Overview

Prepare data for internal, corporate, and third-party IT auditors, including SOX and PCI. Onboard and offboard user access based on current hiring practices while meeting audit requirements. Will be required to perform normal IT Technician duties as requested or when no audit items are pending.

Responsibilities

• Adhere to prescribed audit process and procedures provided by auditors.
• Gather data to be reviewed by Director of IT or IT Manager.
• Actively participates with IT staff to troubleshoot and resolve issues.
• Adheres to control procedure for user onboard and offboard process.
• Maintain documentation for audit process and onboarding/offboarding employees.
• Assist with quarterly documentation review.
• Always conduct oneself in a manner that reflects a positive professional image.
• Other duties as assigned.
  
  

Qualifications

• Must have a Bachelor’s Degree in Business Analytics, Computer Science, Data Analytics, Management Information Systems, or related fields.
• Preferred one year experience in an analytics or audit role.
• Valid gaming license
• Ability to work in a fast-paced and demanding environment.
• Self-motivated to set daily and weekly deadlines for collecting audit data.
• Willing to work in on-call rotation.
• Commitment to routinely go above and beyond in the accomplishment of position responsibilities in an effort to play a role in the achievement of organizational goals.
• Must present an image of excitement and enthusiasm, while being able to project a professional appearance and demeanor.
• Excellent interpersonal, organizational and communication skills.
• Display strong work ethic and teamwork.
  
  

What We Offer You

• Multiple benefit plans to suit your needs
• Paid Time Off
• 401K
• Opportunities for advancement
• Positive and respectful work environment where diversity is valued
• Generous employee discounts on dining, retail, amusements, and hotels
• Community volunteer opportunities
  
  

Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job. For more information or to see the full job description, contact the Human Resources department at the location in which you are applying.

Pay Range

USD $36,600.00 - USD $40,000.00 /Yr.