IT Audit Specialist: SOX, IT Controls & Compliance

Caesars Entertainment; Las Vegas (NV); On-site; USD 65,000 - 90,000; Full time

Job summary

Caesars Entertainment in Las Vegas is seeking an IT Audit Staff to assist in planning and executing SOX IT assessments, MICS regulatory audits, and other special projects. You will assess IT controls, collaborate with management, and help ensure compliant, effective information technology practices.

The role requires strong communication, analytical thinking, and the ability to manage multiple tasks. Travel of 5–20% is possible, with a four-year degree in accounting or business preferred.

Qualifications

• Familiarity with auditing principles and standards.
• Ability to communicate with management at all levels.
• Experience with IT control frameworks and SOX or MICS a plus.
• Capability to manage multiple tasks in a changing environment.
• Analytical skills and creative thinking to analyze operations.
• Commitment to ethical standards and documentation quality.
• willingness to travel 5–20%.

Responsibilities

• Assist in planning and executing annual SOX IT assessments and MICS audits.
• Support IT audit engagements from risk assessment to reporting.
• Evaluate IT controls and help develop testing plans.
• Coordinate communication between management and audit staff.
• Contribute to risk and control evaluations and audit findings.
• Ensure adherence to department standards and professional guidelines.
• Participate in ad hoc audits and regulatory compliance tasks.

Skills

Auditing standards

Analytical thinking

Project coordination

Communication skills

Multitasking

Problem solving

Education

Bachelor's degree in accounting or business

Job description

Caesars Entertainment in Las Vegas is seeking an IT Audit Staff to assist in planning and executing SOX IT assessments, MICS regulatory audits, and other special projects. You will assess IT controls, collaborate with management, and help ensure compliant, effective information technology practices.

The role requires strong communication, analytical thinking, and the ability to manage multiple tasks. Travel of 5–20% is possible, with a four-year degree in accounting or business preferred.