Senior Internal Auditor - IT

The Senior Internal Auditor - IT, under the direction of Internal Audit Leadership, is responsible to initiate, lead, and complete IT related Internal Audits as assigned in accordance with the Annual Audit Plan including, but not limited to, the following:  required Sarbanes-Oxley Section 404 Audits, required Nevada Gaming Control Board Minimum Internal Control Standards Audits, Other Information Technology Audits, Operational Reviews, and procedures initiated by specific Management requests.  This position is based out of Las Vegas, Nevada and is required to be onsite at Wynn’s Property.

 

• Bachelor’s Degree or higher in Information Systems, Accounting, Finance, or similar disciplines is required
• Relevant Professional Certifications (CPA, CIA, CISA, CISM, etc.) strongly preferred
• Prior experience in an External or Internal IT Audit function and leading audit engagements
• Must be able to initiate, lead, and complete audits independently with limited management assistance.
• Strong consideration given for candidates with prior Audit Experience in any or all the following areas:• Sarbanes-Oxley (ITGCs, ITACs, IPEs)
• NGCB IT MICS

• Must have excellent written and verbal communication skills with the ability to articulate complex ideas effectively to technical and non-technical audiences.
• Must have excellent analytical skills, problem-solving ability, attention to detail, and ability to exercise independent professional judgement.
• Must have effective time management skills.
• Must possess excellent computer skills with a working knowledge of Microsoft Office applications (emphasis on advanced knowledge with Excel, Outlook, Word)
• Any independence conflict that exists regarding areas subject to audit or review must be disclosed prior to entering the position.
• Candidates must be a minimum of 21 years of age or older.
• Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.

All your information will be kept confidential according to EEO guidelines.