SUMMARY

The IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to compliance controls through education, process monitoring and enforcement of business standards. This individual may act independently to determine methods and procedures on new or special assignment and could drive change on assigned projects or processes.

ESSENTIAL DUTIES and RESPONSIBILITIES include the following:

• Perform deficiency prevention and remediation over necessary IT General Controls to satisfy Sarbanes-Oxley (SOX) requirements of the Company's In-Scope systems at all Company facilities; tracks the completion to ensure it is completed on time.
• Process oversight, including relevant feedback regarding IT best practices related to increasing efficiency and enhancing the control environment.
• Design and optimization of ITGCs for SOX and Non-SOX controls.
• Provide insight on innovation for deficiency reduction based on proactive approach.
• Provide best practice support to Information Security team for SEC Cybersecurity Disclosures and other information security initiatives.
• Ability to talk technically with systems administrators and engineers to understand their operational needs.
• Establish and maintain constructive working relationships with IT and business management staff.
• Stay up to date with the latest technology and improvement strategies.
• Other duties as assigned.

REGULATORY

Ability to obtain racing and/or gaming licenses as required in any jurisdiction where CDI operates. The Gaming industry is highly regulated and as such demands an extensive background check to obtain a license.

EDUCATION and EXPERIENCE

• Bachelor’s Degree in Business Administration, Information Technology, or equivalent experience required.
• Certified Information Systems Auditor (CISA) required.
• Knowledge of Sarbanes Oxley requirements, including the configuration of controls around security, business processes and within IT environments.
• Minimum of 2 to 4 years of Audit experience. Public audit experience desired, solid corporate Internal Audit experience. Knowledge of GAAP, GAAS, COSO, COBIT and PCAOB regulations and requirements.
• Understanding of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
• Familiarity with auditing business processes and financial statements, including test of controls, test of details, and sampling methods.
• Thorough understanding of ERP and supporting IT systems.
• Knowledge of information systems security and controls for information technologies. such as LAN, Client/Server, Mainframe, Oracle, SQL Server, and networks is desirable. Advanced proficiency in Microsoft Office, particularly Excel.
• Exceptional leadership, collaboration, and communication skills.
• Superb recordkeeping, time management and organizational skills.
• ITIL 4 Foundation Certification preferred.
• Experience with PCI, Cybersecurity, and Data Analytics preferred.