Senior Internal Auditor: Tech & Controls (Hybrid, Travel)

Delaware North; Buffalo (NY); Hybrid; USD 67,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401(k) match

Annual bonus

Paid vacation

Parental leave

Tuition reimbursement

Discounts

Job summary

Delaware North is seeking a Senior Internal Auditor, Technology and Controls to join the internal audit team in Buffalo, NY. You will direct and execute audits across corporate functions, technology systems, and unit locations, including IT control risk assessments and data analytics.

The role requires at least 3 years of relevant experience, a bachelor’s degree, and knowledge of IT general controls. Hybrid work, travel ~20%, with a base salary in the posted range and eligibility for a bonus

Qualifications

• Bachelor’s degree in a related field.
• Industry-related certification such as CISA, CIA, CPA, or other relevant certification.
• Strong analytical skills and ability to think critically.
• Experience with IT general controls and data analytics.

Responsibilities

• Participate in audits from planning through report issuance and complete assigned work.
• Lead process walkthroughs with management to document risks and controls.
• Evaluate internal controls and identify audit issues with documented findings.
• Facilitate discussions with management on remediation plans and issues.
• Maintain workpapers, risk assessments, findings, and remediation activity.
• Partner with stakeholders to assess business and technology risks and align audit outcomes.
• Design and execute continuous auditing and system reviews using analytics.

Skills

Analytical skills

Data analytics

MS Office

Communication

Teamwork

Continuous auditing

IT risk awareness

Education

Bachelor’s degree in accounting, internal audit, business administration, finance, or related field

CISA

CIA

CPA

Tools

Audit management systems

Tableau

Power BI

Risk management software

Job description

Delaware North is seeking a Senior Internal Auditor, Technology and Controls to join the internal audit team in Buffalo, NY. You will direct and execute audits across corporate functions, technology systems, and unit locations, including IT control risk assessments and data analytics.

The role requires at least 3 years of relevant experience, a bachelor’s degree, and knowledge of IT general controls. Hybrid work, travel ~20%, with a base salary in the posted range and eligibility for a bonus