Risk & Compliance Analyst I: IT & SOX Focus

Seneca Gaming Corporation; City of Niagara Falls (NY); Hybrid; USD 59,000 - 60,000; Full time

Job summary

Seneca Gaming Corporation is hiring an Isa Risk/Compliance Analyst I in Niagara Falls, NY. The role focuses on information security governance, SOX/PCI/MICS compliance, IT audit coordination, and policy implementation.

You will liaise with IT and audit participants to support audits and improve control environments. The position requires a IT-related Bachelor's degree, at least 1 year of IT experience, and preferred certifications (CISA, Security+, MCITP).

Qualifications

• Bachelor’s degree in an information technology related field or equivalent.
• ISACA CISA certification preferred; Security+ and MCITP also preferred.
• Experience with IT audit processes (PCI, ITGC, SOX) and networking principles.

Responsibilities

• Provide information assurance and governance support focused on SOX, PCI, MICS, ITGC and other compliance requirements.
• Schedule and facilitate IT audit functions (daily, quarterly, annual) and coordinate with Audit participants.
• Test ITGC internal controls on a scheduled basis and report findings.
• Develop and distribute reports with findings and remediation steps.
• Maintain documentation for audits in accordance with SGC standards.
• Assist with risk assessments and annual IT audit plans with emphasis on IT systems and applications.
• Keep abreast of threats and vulnerabilities through independent study and research.

Skills

Excellent communication

Analytical skills

Team player

Problem solving

Risk assessment

Education

Bachelor’s Degree in IT

ISACA CISA Certification

CompTIA Security+ Certification

MCITP: Server Administrator

Tools

Microsoft Windows

Microsoft Office

IBMi/AS400 experience

Outlook

Job description

Seneca Gaming Corporation is hiring an Isa Risk/Compliance Analyst I in Niagara Falls, NY. The role focuses on information security governance, SOX/PCI/MICS compliance, IT audit coordination, and policy implementation.

You will liaise with IT and audit participants to support audits and improve control environments. The position requires a IT-related Bachelor's degree, at least 1 year of IT experience, and preferred certifications (CISA, Security+, MCITP).