SOX IT Auditor

Description

Why Bally's?

Bally’s Corporation is one of the world’s leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain.

A career with Bally’s means starting on a path to endless possibilities. Our growing business is searching for service-minded individuals looking for a place to build and grow, excel, and truly make a difference. So, if you want to be challenged in an exciting and fast-paced environment, this is the place for you!

The Role

This position is focused on supporting the information technology (IT) general controls testing for both Sarbanes-Oxley (SOX) and non-SOX environments for Bally’s Casino & Resorts operations.

Responsibilities

• Work with the Senior IT Auditor to complete the annual IT SOX audit plan within assigned deadlines.
• Keep the SOX IT Audit Manager and the Senior SOX IT Auditor apprised of the testing status and escalate exceptions/key issues for review.
• Exhibit understanding of business risks, controls, and testing methodologies as they related to auditing of IT SOX controls.
• Perform IT general controls and application controls testing including System and Organization Controls (SOC) Reports at all in-scope properties in support of the SOX compliance program.
• Perform testing of key SOX reports and critical spreadsheets at the direction of the SOX IT Manager and/or the Senior SOX IT Auditor.
• Perform IT internal control and business process walkthroughs to assist in the evaluation of design effectiveness of general and automated IT controls.
• Identify internal control deficiencies, inadequate documentation/evidence, and other irregularities.
• Analyze potential financial statement exposure as it relates to IT control deficiencies.
• Assist in follow-up and remediation testing of control deficiencies and gaps identified through IT assessments to ensure that management has taken corrective action.
• Support the organization in its efforts to remain in compliance with applicable standards and regulations.
• Prepare high-quality, well documented work papers to ensure consistency between test objectives, evidence obtained, and test results, in accordance with department standards.
• Maintain up to date knowledge of compliance guidelines, interpretations, and standards.

Qualifications

• Bachelor’s degree in information systems, accounting, or finance required. A concentration in Information Technology, preferred.
• 1-3 years of experience in IT auditing, or other relevant areas, required.
• 1-3 years of experience evaluating the design and effectiveness of IT processes and controls over financial and operational functions, preferred.
• Relevant certificates or license indicating knowledge of internal controls/internal audit concepts (CISA, CISSP), preferred but not required.
• Understanding of control procedures and frameworks.
• Experience designing and implementing SOX IT Controls preferred.
• Strong verbal and written communication skills.
• Proficiency in Microsoft Office applications.
• SQL, UNIX, AS400, Windows skills preferred.

What’s In It For You

• Competitive salary with annual performance reviews
• Comprehensive health coverage plan that includes medical, dental, and vision
• 401(K)/ Company Match
• Employee Stock Purchase Plan
• Access Perks and Childcare discounts

#LI-PH1#

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications

Understanding of control procedures and frameworks.