Senior IT & Controls Auditor - Data & Tech Risk

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

Performance bonus

Paid vacation and holidays

Parental bonding leave

Tuition or certification reimbursement

Employee discounts

Job summary

Delaware North in Buffalo, NY is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations, including food and beverage venues.

You will perform IT control risk assessments, data risk assessments, IT general controls testing, and contribute to control surveys, continuous auditing, and remediation validations under supervision.

Qualifications

• Bachelor's degree in accounting, internal audit, business administration, finance, or related field.
• Minimum 3 years of experience performing independent control testing in internal audit, public accounting, or risk/compliance.
• Knowledge of auditing IT general controls and NIST cybersecurity controls framework.
• Industry certifications such as CISA, CIA, CPA are beneficial.
• Strong analytical and communication skills; team-oriented.
• Experience with audit management systems or integrated risk management systems.

Responsibilities

• Participate in audits from planning through report issuance and complete assigned work in accordance with audit methodology, standards, and timelines.
• Lead process walkthroughs with management to document risks and controls and develop testing approaches.
• Evaluate internal controls and identify audit issues with documented risks and root causes.
• Facilitate discussions with management on findings, remediation plans, and timely resolution of issues.
• Maintain workpapers, risk assessments, findings, and remediation activity in audit systems.
• 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 and dashboards to evaluate key risks.

Skills

IT audit

Control testing

Data analytics

NIST awareness

CISA

CIA

CPA

Tableau

Power BI

MS Office

Education

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

Tools

Optro system

Job description

Delaware North in Buffalo, NY is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations, including food and beverage venues.

You will perform IT control risk assessments, data risk assessments, IT general controls testing, and contribute to control surveys, continuous auditing, and remediation validations under supervision.