Senior Internal Auditor, Technology and Controls

Delaware North • Buffalo, NY

2d • Hybrid

About The Position

Delaware North is hiring a Senior Internal Auditor, Technology and Controls to join the internal audit team. In this role, you will direct and execute audits across corporate functions, technology systems, and subsidiary unit locations that include food and beverage operations at sports venues, national parks, restaurants, and gaming venues across the US, UK, Australia, and New Zealand. In addition to performing operational control audits over corporate functions and unit locations, you will perform IT control risk assessments, data risk assessments, and IT general controls testing. You will also participate in the completion of control surveys, continuous auditing, and remediation plan validations under the supervision of a lead auditor or manager. This role is based out of Delaware North corporate headquarters in Buffalo, NY, and candidates must be within a commutable distance.

Requirements

• Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field
• Minimum of 3 years of experience performing independent control testing in an internal audit, public accounting, or risk and compliance capacity
• Knowledge and experience in auditing IT general controls, with general awareness of the NIST cybersecurity controls framework
• Strong analytical skills, problem-solving, and ability to think critically
• Team-oriented with a positive attitude to collaborate with other auditors and coach auditors when needed
• Strong communication skills to lead discussions with management and collaborate with relevant stakeholders to discuss observations and recommendations
• Experience with using audit management systems or integrated risk management systems
• Experience leveraging data analytics or continuous monitoring activities to analyze risk
• Strong MS Office skills required.

Nice To Haves

• Industry-related certification such as CISA, CIA, CPA, or other relevant certification is beneficial
• Experience with Tableau, Power BI, or other analytics tools preferred

Responsibilities

• Participate in audits from planning through report issuance and complete assigned work in accordance with audit methodology, standards, and timelines
• Lead process walkthroughs with management to document risks and controls and develop testing approaches aligned with sampling requirements
• Evaluate internal controls and identify audit issues by clearly documenting risks, impacts, and root causes
• Facilitate discussions with management regarding audit findings, remediation plans, and timely resolution of open issues
• Maintain workpapers, risk assessments, findings, and remediation activity within the Optro system
• Partner with stakeholders to assess business and technology risks, strengthen control expectations, and align audit outcomes with strategic priorities
• Design and execute continuous auditing and system reviews using data analytics, automated scripts, and dashboards to evaluate key risks, change management, user access, and role permissions

Benefits

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match
• Annual performance bonus based on level, as well as individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Generous friends-and-family discounts at many of our hotels and resorts

What This Job Offers

• Job Type: Full-time
• Career Level: Senior