Strategic IT Auditor for Corporate Governance

The Mohegan Tribe of Indians Of Connecticut; Mohegan (CT); On-site; USD 80,000 - 110,000; Full time

Job summary

The Mohegan Tribe of Indians Of Connecticut is seeking an IT Auditor, Corporate Governance to join its Internal Audit function in Uncasville, CT. The role supports a broad range of audit activities and ensures compliance with regulatory standards.

You will coordinate and execute audit programs, review GAAP/GAAS and SOX controls, perform general controls and information security audits, and clearly report findings to management.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business Administration, Finance or Accounting.
• One year of internal audit or IT audit experience.
• Experience with data analytics software and intermediate Excel required.

Responsibilities

• Coordinate and execute comprehensive audit programs across the Tribe's operations.
• Assist in monitoring compliance with GAAP, GAAS, and Sarbanes–Oxley requirements.
• Conduct general controls and information security audits and report findings.
• Evaluate risk, control adequacy, and business process effectiveness.
• Interact with management at multiple levels and deliver assignments on time.

Skills

GAAP/GAAS

SOX knowledge

COSO/COBIT

Audit reporting

Data analytics

Excel

Interpersonal skills

Travel willingness

Education

Bachelor’s Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting

Tools

Data analytics software

Excel (advanced)

Job description

The Mohegan Tribe of Indians Of Connecticut is seeking an IT Auditor, Corporate Governance to join its Internal Audit function in Uncasville, CT. The role supports a broad range of audit activities and ensures compliance with regulatory standards.

You will coordinate and execute audit programs, review GAAP/GAAS and SOX controls, perform general controls and information security audits, and clearly report findings to management.