Business Pro Analyst IV- Auditor

IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has approximately 10,500 employees. For more information, please visit www.igt.com.

Responsibilities

The role of the Business Pro Analyst at the Data Center of the Americas (DCA) is considered the subject matter expert and primary point of contact, overseeing audit activities described herein.  This role includes providing support to the Account Managers and Supervisors in all audit and best practice activities.  The Business Pro Analyst is designated to the DCA primary and backup sites.   This consists of, but is not limited to the following:

• Scheduling audit activities
• Scheduling best practice activities
• Scheduling audit preparation meetings
• Tracking completion of audit best practice activities
• Quarterly audit evidence checkpoint and review meetings
• Audit resource identification/coordination
• Audit resource assignment
• Audit control review and evidence identification
• Audit evidence review
• Audit exception development
• Audit exception submissions
• DCA (Federated Model) best practice review and modification
• Audit firm, GPS, and Infosec interface for DCA Primary sites
• Audit Checklist development
• Evaluate new technology solutions for audit compliance
• Other duties as assigned
   

Qualifications

• Two-year college degree or four years of experience in or around the following types of Audits: SOX, SSAE 18, MUSL, Compliance.
• Demonstrates a relentless commitment to meeting and exceeding compliance expectations while also achieving the goal of reducing the risks and costs of Audits.
• Must have a basic knowledge of IGT’s Lottery business and how it ties to DCA Operations.

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

#LI-BK1

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged.  IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.

 

At IGT, we consider a wide range of factors in determining compensation, including background, skills, experience, and work location. These factors can cause your compensation to vary. The estimated starting compensation range is $60,989 - $200,500. The actual pay offered may end up being higher or lower. The Company will comply with all local pay requirements and collective bargaining agreements, where applicable.

 

Base pay is only one part of our Total Rewards program.  Sales roles may be eligible for commission payments, while other roles are eligible for discretionary bonuses .  In addition, we offer employees a 401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft insurance. Note: programs are subject to eligibility requirements.

 

IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com.