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IT Compliance and Audit Specialist

2 months ago

Oneida, New York, United States Oneida Innovations Group Full time
Job Overview

Oneida Innovations Group, a tribally-owned enterprise of the Oneida Indian Nation, is recognized for its commitment to delivering outstanding customer experiences across various business sectors. We are currently in search of an IT Compliance and Audit Specialist to enhance our operational integrity.


Key Responsibilities:

  • Act as the primary expert in all aspects of Information Technology compliance.
  • Proactively identify key regulatory areas to ensure that documentation, processes, and policies are comprehensive and compliant.
  • Coordinate responses to inquiries from regulatory bodies.
  • Serve as the main contact for both internal and external audits.
  • Conduct technology and process audits to verify compliance with Gaming regulations, PCI-DSS, HIPAA, Security protocols, and other relevant procedures.
  • Review and validate audit reports to ensure compliance with all applicable regulations.
  • Develop, revise, and maintain internal controls and policies, ensuring adherence to regulatory standards.
  • Collaborate with Information Technology and Operational teams on new projects to address compliance inquiries and ensure standards are met.
  • Analyze system test results and integrate new processes into standard operating procedures.
  • Engage in continuous improvement initiatives, incorporating automation to enhance efficiency and maintain a controlled operational environment.
  • Conduct re-audits and evaluations to ensure compliance with internal control policies, reporting findings to IT Management and recommending necessary changes.
  • Efficiently manage the collection of information required for compliance audits conducted by external auditors, ensuring timely completion of all requests.
  • Analyze reports to identify causes, assess risks, and propose resolutions.
  • Perform financial modeling, ROI assessments, or break-even analyses as necessary.

Minimum Qualifications:

  • High School Diploma or equivalent required; Bachelor's Degree in Finance, Accounting, Information Technology, or a related field preferred.
  • A minimum of two (2) years of experience in internal controls, auditing, regulatory compliance, and financial analysis.
  • Strong leadership, analytical, and problem-solving skills are essential.
  • Ability to interpret and communicate findings from regulatory documents effectively.

Physical Requirements:

  • Ability to sit, stand, and walk for extended periods, with the capacity to lift up to 10 lbs.

Additional Information:

This job description is intended to provide a general overview of the position's responsibilities and should not be construed as an exhaustive list of all functions associated with the role.


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.