IT Audit Manager

ViziRecruiter,LLC.; Brackney (PA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Day-one medical coverage

401(k) matching

Annual performance bonus

Job summary

ViziRecruiter, LLC. is seeking an Audit Manager in Brackney, Pennsylvania. The successful candidate will oversee the audit lifecycle, provide advisory support on IT risk assessment, and ensure compliance with standards. Ideal candidates will have a Bachelor's degree in Finance, Accounting, or a related field, along with strong analytical skills and leadership experience. This position offers competitive pay and benefits, including day-one medical coverage and a 401(k) matching program.

Qualifications

• Must be at least 21 years of age.
• Familiarity with Sarbanes-Oxley Act and gaming industry standards desired.
• Must be self-starter who can work independently with minimal supervision.

Responsibilities

• Execute audits on IT infrastructure and processes.
• Manage end-to-end audit lifecycle from planning to reporting.
• Provide advisory support on IT risk assessment and governance.

Skills

Analytical and problem-solving skills

Strong communication skills

Ability to work independently

Technical proficiency in MS Office

Leadership experience

Education

Bachelor's degree in Finance, Accounting, Business Management, or related field

Job description

Introduction

We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

Overview

Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits—such as day‑one medical coverage, 401(k) matching, and annual performance bonus—may vary by position. Paid time off is earned according to the local policy and increases with the length of employment.

Responsibilities

• Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies
• Manage the end to end audit lifecycle – planning, execution, reporting and follow up
• Provide lead audit and advisory support for fast paced major systems implementations across the enterprise
• Use data analytics to increase effectiveness and efficiency of audit coverage
• Ensure compliance to policies, standards and procedures according to departmental and enterprise requirements
• Provide input and recommendations to audit management in developing a risk based annual audit plan
• Provide advisory services to business management on issues related to IT risk assessment, controls and governance
• Participate in special investigations related to Information Technology and system configurations, as required
• Work on initiatives to increase the effectiveness, value and reputation of the audit department

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be at least 21 years of age.

• Bachelor's degree (B.A./B.S.) from accredited four-year college in Finance, Accounting, Business Management, or related field; or three to five years of related experience; or equivalent combination of education and experience. Leadership experience required. Familiarity with standards, concepts, practices and procedures within Sarbanes-Oxley Act, gaming and/or pari‑mutual wagering is desired. CPA, CIA, CFE, CISA or candidate for certification strongly desired.
• Must have strong analytical and problem‑solving skills.
• Ability to work in a fast‑paced environment managing multiple tasks, projects and personnel simultaneously with a positive, approachable demeanor. Must possess ability to prioritize conflicting duties for self and accounting department while maintaining timeline integrity for projects and tasks.
• Must be able to write reports, business correspondence, and procedural manuals.
• Must be self‑starter who can work independently with minimal supervision/oversight by anticipating next steps. Must have technical proficiency and knowledge in MS Office (Word, Excel, PowerPoint, and Outlook).
• Must possess excellent verbal and written communication skills.
• Ability to work independently and balance multiple projects and processes simultaneously.
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Must have the ability to interact with colleagues and resolve problems and conflicts in a diplomatic and tactful manner.

Supervisory Responsibilities

• Responsible for staff development and training programs.
• Responsible for rewards and recognition program to maximize employee engagement.
• Evaluates team members within department and delivers constructive feedback to employees in regards to performance.
• Determines recommendation for staffing (including interviewing and hiring) and scheduling (planning, assigning and directing work) to meet business needs.
• Determines work procedures and expedites workflow.
• Responsible for employee performance (disciplining, coaching, counseling).