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Senior Internal Controls Specialist

2 weeks ago


Providence, Rhode Island, United States The City of Providence Full time
About IGT:
IGT (NYSE:IGT) is a global leader in gaming, delivering entertaining and responsible gaming experiences for players across all channels and regulated segments. Our solutions leverage compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology to engage players and drive growth.

Job Summary:
We are seeking a skilled Risk Assessment Manager to join our team. The successful candidate will be responsible for planning, conducting, and executing complex audit engagements in areas of high risk to the Company. This includes Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.

Main Responsibilities:
  • Support the execution of IT audit activities, including risk assessment, process evaluation, work paper documentation, follow-up, and issue remediation verification
  • Assist in performing audits to determine the design effectiveness of Management's internal controls
  • Prepare reports for management documenting audit conclusions, including communicating control deficiencies and assessing the effectiveness of management's corrective action

Required Skills and Qualifications:
  • At least 5 years of internal audit, information systems, public accounting, or related experience
  • 1-3 years of project or team lead experience
  • Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred
  • Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework

Benefits:
IGT offers a comprehensive benefits package, including health insurance, retirement plan, paid time off, and tuition reimbursement.