InfoSec & IT Audit Analyst I

Seneca Gaming Corporation; United States; On-site; USD 53,000 - 65,000; Full time

Job summary

Seneca Gaming Corporation is seeking an Information Security/Audit professional to support governance, risk, and compliance across SOX, PCI, and ITGC. The role involves coordinating IT audits, testing internal controls, and preparing evidence and reports for stakeholders.

You will stay current on security threats, align with internal policies, and communicate findings to leadership. A bachelor’s degree in IT and IT audit experience are required; CISA/ Security+ are preferred.

Qualifications

• Bachelor’s Degree in an Information Technology related field.
• Minimum of one year of work experience in a related IT role.
• ISACA CISA Certification strongly preferred.
• CompTIA Security+ Certification is preferred.
• Experience with IT audit processes (PCI, ITGC, SOX).
• Experience with IBMi (AS/400) environment and network security.

Responsibilities

• Provide Information Assurance and governance support for regulatory compliance (SOX, PCI, ITGC).
• Schedule and facilitate EIA audit functions.
• Test SGC ITGC internal controls on a schedule.
• Deliver accurate audit status updates to stakeholders.
• Document and refine Information Assurance processes and procedures.
• Plan and lead IT audit assignments to assess controls and efficiency.
• Develop reports with findings and remediation steps.
• Prepare detailed audit evidence and documentation.

Skills

Communication

Analytical skills

Resourceful

Problem solving

Interpersonal skills

Education

Bachelor’s Degree in IT

ISACA CISA Certification (preferred)

CompTIA Security+ (preferred)

MCITP: Server Administrator (preferred)

Tools

IBMi/AS400

Microsoft Outlook

Windows OS

Microsoft Office

Job description

Seneca Gaming Corporation is seeking an Information Security/Audit professional to support governance, risk, and compliance across SOX, PCI, and ITGC. The role involves coordinating IT audits, testing internal controls, and preparing evidence and reports for stakeholders.

You will stay current on security threats, align with internal policies, and communicate findings to leadership. A bachelor’s degree in IT and IT audit experience are required; CISA/ Security+ are preferred.