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IT Internal Audit

4 months ago

Oneida, United States Oneida Innovations Group Full time

Oneida Innovations Group is a tribally-owned enterprise of the Oneida Indian Nation, an innovative and experienced Indian Nation owning and operating several multifaceted business enterprises, each focused on delivering exceptional customer experiences and services.

We are currently seeking a IT Internal Audit & Compliance Analyst to join our team.

Position Responsibilities:

  • Effectively serves as subject matter expert for all Information Technology compliance related functions.
  • Proactively drives compliance through identification of key regulatory areas, ensuring documentation, processes, and policies are in order.
  • Coordinates responses to requests from all regulatory agencies.
  • Acts as Point of Contact for any and all audits both external and internal.
  • Performs technology/process audits to ensure Gaming compliance, PCI-DSS, HIPPA, Security and other processes and procedures are established and being followed.
  • Reviews/verifies reports for audits to ensure they are substantiated and in adherence with all regulations.
  • Proactively develops, ensures development of, revises and maintains internal controls & policies while verifying all are in adherence with regulations.
  • Responsible for working with key Information Technology and Operational personnel as an integral part of all new projects by supporting compliance questions, performing tie-out of testing data, and ensuring overall accounting and compliance standards are met.
  • Reviews system test results as required and incorporates any new processes into the general operating procedures.
  • Engages in continuous process improvement. Incorporates automation where possible, ensuring efficiencies and a properly controlled operational environment.
  • Performs re-audits and evaluations to ensure compliance with proper internal control policies and procedures. Reports findings to IT Management and provides recommendations based on findings. Works with audit area to implement these changes.
  • Efficiently coordinates the effort to gather the information necessary for compliance audits performed by external auditors. Ensures all compliance requests are met and completed in a timely manner.
  • Performs analysis of all reports to determine cause, risk, and resolve.
  • Performs financial cost modeling, ROI, or break-even analysis as required.
Position Minimum Qualifications:
  • High School Diploma or High School Equivalency required. Bachelor's Degree in Finance, Accounting, Information Technology or Business related field required.
  • Two (2) years of previous experience with internal controls, audit, regulatory compliance and financial analysis required.
  • Strong leadership, analytical and problem solving skills required.
  • Ability to review, interpret and communicate findings from regulatory documents required.
Position Physical Requirements:
  • Ability to sit, stand and walk for extended periods of time and lift up to 10 lbs.


Remarks:

This job description is intended to be illustrative of the position's duties and should not be construed to be an exhaustive statement of the essential functions of the job.

Oneida Technical Solutions, LLC. is an equal opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, gender identity, genetic information or any other protected characteristic under applicable law.