Sr. IT Auditor

About Us

We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations—MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Sportsbook, Borgata online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.

We understand that each card in the deck plays a unique role in any given hand, just as our employees each play a unique role in accomplishing our goals as a company. We strive to create a culture of empathy where our employees feel valued, heard, and comfortable bringing their authentic selves to work. We want to build a product and a workplace that reflect the communities we serve so we approach our work fearlessly, take responsibility when we get it wrong, and ante-up again. We play to win, and we are all-in together.

We were recognized as one of Glassdoor’s “Best Places to Work”.

Responsibilities

• Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
• Assist in the annual risk assessment to identify the IT audit universe; constantly maintain the risk assessment and audit universe to ensure that it properly identifies and considers emerging IT risks.
• Perform internal audit IT engagements and assessments as determined in the approved annual Internal Audit Plan, including the evaluation of IT General Controls, Application Controls, Network Controls and IT security related Internal Controls and focusing on complex, judgmental and/or specialized issues.
• Take responsibility for multiple engagement assignments by using time wisely, prioritizing tasks according to risk and feedback from supervisor / management and bringing assignments to completion within established timeframes with limited supervision.
• Assist with audit risk assessments of Information Technology processes and systems, planning, and developing audit programs to ensure the business has adequate internal controls.  Ensure the audit scope is accurately defined, and audit procedures achieve the completion of that scope.
• Collect information, IT policies and procedures and perform detailed assessments of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes and are in compliance with security standards and regulations.
• Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation, flowcharts, walkthroughs of processes, and testing of controls.
• Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
• Prepare audit reports that reflect audit results and recommend opportunities for improvement to processes. Partner with management to develop action plans and monitor and test remediation.
• Continuously looks for opportunities to improve, by simplifying processes and developing better ways of working with different teams across the organization.
• Assist Internal Audit leadership with developing new strategies for audit, focusing on emerging technologies, robotic process automation, and data analytics.
• Review work of other internal audit team members.
• Perform any additional job responsibilities requested by the Senior Manager of Internal Audit.
• Develop a thorough understanding of the Company’s operations.
• Serve as a subject matter expert of applicable IT and cybersecurity standards.
• Serve as a leader and trusted advisor, maintaining effective relationships with executive management and members of the team and business.
• Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.
• Travel to other locations for auditing and training purposes, as required (<5%).

Qualifications

• Bachelor’s degree in MIS, Computer Science, or related field required
• CISA, CISSP, and/or CISM certification(s) or commitment to obtaining an appropriate professional certification
• 5+ years of IT internal audit experience in professional services and/ or specific relevant IT internal audit industry experience required
• Subject matter expert in IT concepts such as logical and physical security (incl