With a strong financial foundation, disciplined operations, unwavering player-focused approach and relentless can-do spirit, we're well-positioned for sustained growth. If you're ready to join the driving force behind the evolution of interactive entertainment, we invite you to come play with us.
Responsibilities:
Assist the VP-Internal Audit with to develop and maintain IT risk assessment as the basis for internal audit location rotation
Coordination with external auditor on required audit assistance
Perform walkthroughs and audit testing
Participates in non-technical operational / financial audit assignments
Review testing evidences and document test results
Oversee action plans developed by management in response to identified control deficiencies
Requirements:
Must have at least a Bachelors degree in Accounting, Business, Finance, MIS or related field
Minimum 3 years of progressively responsible experience in Internal/External Audit, Information Technology, or Finance/Accounting Technical
CPA, CISA, CISM, or CIA highly preferred
Systems implementation and/or Oracle ERP experience would be a significant advantage
Information Technology General Controls knowledge necessary
Knowledge of Sarbanes Oxley requirements desirable and auditing or security administration experience
Fluent in English
Must have at least a Bachelors degree in Accounting, Business, Finance, MIS or related field
Minimum 3 years of progressively responsible experience in Internal/External Audit, Information Technology, or Finance/Accounting Technical
CPA, CISA, CISM, or CIA highly preferred
Systems implementation and/or Oracle ERP experience would be a significant advantage
Information Technology General Controls knowledge necessary
Knowledge of Sarbanes Oxley requirements desirable and auditing or security administration experience
Fluent in English
This position is open to all candidates.
