IT Auditor: Controls, SOX & Security Compliance

The Mohegan Tribe; Montville (CT); On-site; USD 70,000 - 90,000; Full time

Job summary

The Mohegan Tribe is seeking an IT Auditor to coordinate and execute comprehensive audit programs across its operations. The role focuses on general controls, information security audits, and compliance with GAAP, GAAS, and SOX, working with various systems and platforms.

You will gather audit information, analyze it, and prepare clear reports for management. The position requires collaboration with all levels and timely delivery of assignments, with travel as needed.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance or Accounting.
• 1 year of internal or IT audit experience.
• Strong knowledge of GAAP, GAAS and SOX requirements and COSO/ COBIT basics.
• Ability to gather and analyze audit information and prepare clear reports.
• Travel to other locations as needed and reside within commuting distance to CT Mohegan Sun Office.

Responsibilities

• Coordinate and execute comprehensive audit programs across the tribe's operations.
• Conduct general controls and information security audits and monitoring.
• Report findings and monitor compliance with GAAP/GAAS and SOX requirements.
• Support SOX implementation and COSO/ COBIT framework adoption.
• Collaborate with management at all levels and meet deadlines.

Skills

Interpersonal skills

Verbal and written communication

Audit knowledge

Data analytics

Report writing

Education

Bachelor’s Degree (Information Systems / Computer Science / Business Administration / Finance / Accounting)

Tools

Excel

Data analytics software

Job description

The Mohegan Tribe is seeking an IT Auditor to coordinate and execute comprehensive audit programs across its operations. The role focuses on general controls, information security audits, and compliance with GAAP, GAAS, and SOX, working with various systems and platforms.

You will gather audit information, analyze it, and prepare clear reports for management. The position requires collaboration with all levels and timely delivery of assignments, with travel as needed.