IT Auditor at Caesars Entertainment in Las Vegas, Nevada

Job Description:

JOB SUMMARY:

The IT Auditor is responsible for planning, designing, and executing IT audits to assess the adequacy of the information systems control environment with limited supervision. This individual interacts with mid-to-senior level management to discuss and resolve potential issues and recommends improved business practices .

ESSENTIAL JOB FUNCTIONS:

• Execute all phases of IT audit projects including planning, field work, reporting, and follow-up.
• Participate in risk assessments, walkthroughs, and test of design and operational effectiveness of IT SOX controls.
• Assess compliance with regulatory requirements (Gaming MICS), IT best practices, and company policies.
• Examine and evaluate the adequacy and effectiveness of IT general controls including application, database, operating system, and network level controls.
• Demonstrate ability to gather, analyze data and communicate findings.
• Strong analytical, interpersonal and verbal/written communication skills with business and IT acumen.
• Ability to take ownership of projects from start to finish.
• Perform special projects and special IT audit requests.
• Provide assistance to management and external auditors.

QUALIFICATIONS:

• Bachelor's degree in Information Systems, Computer Science, Accounting or related discipline required.
• 3+ years of IT, IT Audit, SOX, or Gaming experience preferred.
• Knowledge of network architecture and/or security preferred.
• Familiarity in Windows, AS400, and other common operating systems preferred.
• Proficiency in Excel required.
• Proficiency in automation tools such as Alteryx preferred.

PHYSICAL, MENTAL AND ENVIRONMENTAL DEMANDS:

Travel up to 20% may be required.

At Caesars Entertainment, Inc., our Team Members create the extraordinary. We are the largest casino-entertainment company in the U.S. and one of the world's most diversified casino-entertainment providers. Since beginning in Reno, Nevada, in 1937, Caesars Entertainment has grown through the development of new resorts, expansions and acquisitions. Our resorts operate primarily under the Caesars®, Harrah's®, Horseshoe® and Eldorado® brand names. We focus on building loyalty and value with our guests through a combination of impeccable service, operational excellence and technological leadership. The company is committed to its Team Members, suppliers, communities and the environment through its PEOPLE PLANET PLAY framework.

Our Caesars family is driven by our Mission, Vision and Values. We take great pride in living these values - Together We Win, All In On Service and Blaze the Trail - every day. Our mission, "Create the Extraordinary". Our vision, "Create spectacular worlds. That immerse, inspire and connect you. We don't perform magic; we create it with excellence. #WeAreCaesars". If you are ready to create some magic, we invite you to explore our dynamic, yet unique, career opportunities.

The IT Auditor is responsible for planning, designing, and executing IT audits to assess the adequacy of the information systems control environment with limited supervision. This individual interacts with mid-to-senior level management to discuss and resolve potential issues and recommends improved business practices.