What are the responsibilities and job description for the Senior IT Internal Auditor position at IGT?
Senior IT Internal Auditor
Location :
Providence, RI, US, 02903West Greenwich, RI, US, 02817
Requisition ID : 16478
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 www.igt.com () .
Responsibilities
IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve the group’s cybersecurity assurance program. This is an exciting opportunity to join an international team focused on constantly evolving technology stacks to grow your career working for the leader in Lottery technology. In this role, you will gain experience performing IT security audits by utilizing the NIST CSF framework and evaluating emerging IT risks related to Cloud and AI technologies.
Responsibilities
Plan and conduct complex audit engagements in areas of high risk to the Company and which may be global in nature, including, cybersecurity / information security, IT governance, computer operations, data privacy, cloud migrations, new system implementations, and compliance audits.
Review controls that mitigate security related risks inherent in computer operations, systems maintenance, and systems development. May also support special projects to evaluate Management’s internal controls intended to detect and deter fraud.
Prepare reports and other communications for management based upon audit results. Work with management to help lower the likelihood of risks from materializing.
Coordinate team of internal and contracted external resources tasked with execution of audit plan.
Design, development, and execution of continuous audit and automation initiatives.
Involvement in analytical projects considering trends, deviations, or analyses for risk assessment.
Develop exceptional understanding of IT processes (e.g., engineering, compliance, computer operations, etc.) 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.
Mentor and train less experienced personnel.
Provide leadership to other professional-level auditors.
Some domestic and international travel may be required.
Qualifications
At least two years of IT internal audit, information systems, or related experience.
Working knowledge of the NIST Cybersecurity Framework, cloud infrastructure risk management, corporate IT audits, and / or engineering / DevOps control objectives.
Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and / or ISACA (CISA, CGEIT, CRISC) is strongly preferred, although equivalent experience or progress towards pursuing one of these certifications may substitute.
Excellent written and verbal communication skills, with all levels of the organization
Motivated self-starter with logical, yet creative mindset
Strong analytical and research skills
Developed negotiation skills or resolution of issues
Preferred Qualifications
Experience administering or working with Linux operating system, IBM DB2, SQL Server or Oracle database environments, virtualization technology, cloud environments.
Experience with or understanding of PCI, data classification / security, software program management and / or development, continuous controls monitoring.
Experience in Risk Management (performing assessments, designing controls, managing enterprise control frameworks).
At least one year of project or team lead experience
Experience working in or auditing decentralized, online processing environments
PMP or similar project management certification
Experience with ACL 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 www.igt.com .
Salary : $59,795 - $122,400
