IT Auditor - Corporate (Las Vegas)

Caesars Entertainment • Las Vegas, NV

6d

About The Position

At Caesars Entertainment, our Mission, Vision & Values reflect our unique purpose, providing people with possibilities and places to have fun. Our Mission, Vision & Values represent a unifying and inspiring way forward, and all Team Members are expected to uphold them. Our Mission: “Create the Extraordinary” Our Vision: “We create spectacular worlds that immerse, inspire and connect you. We don’t perform magic; we create it with excellence.” Our Values: “Blaze the Trail, Together We Win, All-In on Service” Our corporate social responsibility framework, People Planet Play, represents our continuous dedication to enhancing economic development, uplifting the wellbeing of our Team Members and their families, and making positive contributions to the communities we operate in. JOB SUMMARY The primary responsibility is to assess adequacy of internal controls supporting information technology and business processes, as well as technology infrastructure used to receive, store, process, communicate and report data and information. This role is also responsible for identifying and recommending business and IT process improvements.

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.
• 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.

Nice To Haves

• 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

Responsibilities

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees