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Internal Auditor
3 months ago
Aug 05, 2024 The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests. THE JOB: This position is responsible for performing the execution of Information Technology (IT) compliance audits and operational audits, and special projects. This position is responsible for understanding the company's IT-related processes, data and systems, through analyzing and evaluating key IT processes, policies and procedures to identify risks, inefficiencies, and recommend changes to increase the efficiency and effectiveness of existing IT processes. Works independently under general direction with appropriate latitude for initiative and independent judgment. THE DAY-TO-DAY: Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing IT compliance and operational audits, and special projects. Performs observations and walk-throughs, document examinations, analytical review, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion or otherwise meet the objectives of the assignment. Execute detailed audit procedures, that includes reviewing application, operating system and database controls, IT process controls (e.g. change management, provisioning, deprovisioning, and access review) and IT Operations. Document the execution of specific audit procedures ensuring that such documentation contains sufficient, competent, and relevant evidential matter to support the conclusions rendered. Advise management of material problems encountered in a timely manner with accuracy and completeness. Collaborate with team members to set goals and responsibilities. Contribute ideas/opinions to the audit teams and listen/respond to other team members views. Manage multiple tasks concurrently in a changing environment. Retain information of a confidential nature. Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with team members. Stay current with emerging issues affecting the IT auditing profession. MINIMUM REQUIREMENTS: Bachelor's degree from an accredited college/university, expected to be obtained within the next 6 months, or equivalent experience. THE PERKS & BENEFITS: Health, vision, and dental insurance 401k plan Paid lunch breaks with access to the Employee Dining Room Exclusive discounts on entertainment, food, hotel stays, and more. Are you ready to JOIN THE SHOW? Apply today #J-18808-Ljbffr
