Senior Internal Auditor, Tech & IT Controls (Hybrid)

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

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match up to 4%

Annual performance bonus

Paid vacation and holidays

Parental bonding leave

Tuition or certification reimbursement

Employee discounts

Job summary

Delaware North is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations in the US, UK, Australia, and New Zealand.

The role is based at our Buffalo, NY corporate headquarters with a commutable distance requirement and a hybrid work schedule. Expect IT control risk assessments, data risk assessments, and continual improvement of controls.

Qualifications

• Bachelor’s degree in accounting, internal audit, finance, or related field.
• Minimum 3 years of independent control testing experience in internal audit, public accounting, or risk/compliance.
• Knowledge of IT general controls and familiarity with NIST cybersecurity controls framework.
• Certifications such as CISA, CIA, CPA, or equivalent are beneficial.

Responsibilities

• Participate in audits from planning through report issuance following audit methodology and timelines.
• Lead process walkthroughs with management to document risks and controls and develop testing approaches.
• Evaluate internal controls and identify audit issues with clear risk, impact, and root-cause documentation.
• Facilitate discussions with management on findings, remediation plans, and timely issue resolution.
• Maintain workpapers, risk assessments, findings, and remediation activity in the audit system.
• Partner with stakeholders to assess business and technology risks and align audit outcomes with priorities.
• Design and execute continuous auditing and system reviews using data analytics, scripts, and dashboards to evaluate risks.

Skills

Analytical skills

Problem solving

Critical thinking

Communication skills

Teamwork

MS Office

Education

Bachelor's degree in accounting, internal audit, finance, or related field

Tools

Tableau

Power BI

Audit management systems

Data analytics tools

Job description

Delaware North is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations in the US, UK, Australia, and New Zealand.

The role is based at our Buffalo, NY corporate headquarters with a commutable distance requirement and a hybrid work schedule. Expect IT control risk assessments, data risk assessments, and continual improvement of controls.