Caesars Entertainment

IT Auditor – Corporate

Caesars Entertainment

full-time

Posted on:

Location Type: Hybrid

Location: Las Vegas • Nevada • 🇺🇸 United States

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Job Level

Junior

Tech Stack

CloudOracleSQLUnix

About the role

  • Execute all phases of IT audit engagements including risk assessment, planning, team coordination, field work, data analysis, reporting, follow-up, and communication of results.
  • Perform special projects and special IT audit requests.
  • Examine and evaluate the adequacy and effectiveness of information technology general computer controls and those integrated to automated applications, identifying weaknesses, and recommending feasible corrective actions.
  • Assess compliance with regulatory requirements, IT auditing standards, control frameworks, and governance.
  • Provide assistance to management and independent auditors.
  • Assist Internal Audit and company management on special requests/projects.

Requirements

  • Bachelor’s degree in Computer Science, Information Systems Management, Accounting, or related discipline from accredited college or university required.
  • One to three years’ IT audit, or three or more (3+) years’ general IT experience
  • Familiarity regarding system security administration of AS400, UNIX, Windows AD, Oracle, SQL, cloud applications, and other common operating systems and applications.
  • Knowledge and hands-on experience regarding Gaming Information Technology Minimum Internal Controls (e.g. NV IT MICS) and SOX IT testing/support a plus.
  • Knowledge of casino, gaming and lodging operations and information systems/technology used to support each (SDS,CBS, InfoGenesis, XpertX, CMS, Stadium, LMS, Oracle, Hyperion) a plus
  • Experience performing assessments over operating systems, automated applications, databases, networks and other generally used information technology infrastructure and systems
  • Knowledgeable regarding COBIT, ISO 27001, and similar IT control framework.
  • Travel up to 20% may be required
  • Adaptable to work in a fast-paced environment and thrive on ambiguity.
  • Organization and planning skills are essential for this role to be effective.
  • Excellent time management and ability to multi-task.
  • Effective verbal and written English communications skills in a professional manner, especially to explain policies, procedures, and issues, persuade others to adopt a new perspective and influence outcomes, and present convincing arguments to executives.
Benefits
  • Competitive salary
  • Paid time off
  • Health insurance
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT auditrisk assessmentdata analysiscompliance assessmentsystem security administrationSOX IT testingoperating systemsdatabase managementnetwork assessmentsIT control frameworks
Soft skills
organization skillsplanning skillstime managementmulti-taskingeffective communicationadaptabilityproblem-solvingteam coordinationpersuasioninfluencing outcomes
Certifications
Bachelor's degree in Computer ScienceBachelor's degree in Information Systems ManagementBachelor's degree in AccountingCOBIT certificationISO 27001 certification