Churchill Downs
Sr. IT Auditor
Churchill Downs, Louisville, KY
SUMMARY
Under direction of the Director of IT Audit, the Senior IT Auditor is responsible for ensuring effective and efficient IT audits are performed consistent with the requirements of Sarbanes-Oxley, the Company's strategic objectives, and the annual risk assessment. In addition to providing IT audit support, the Senior IT Auditor will support other non-IT internal audit and compliance functions.
REQUIREMENTS
ESSENTIAL DUTIES AND RESPONSIBILITIES
Provide feedback to management regarding IT best practices related to increasing efficiency and enhancing the control environment
Under direction of the Director of IT Audit, the Senior IT Auditor is responsible for ensuring effective and efficient IT audits are performed consistent with the requirements of Sarbanes-Oxley, the Company's strategic objectives, and the annual risk assessment. In addition to providing IT audit support, the Senior IT Auditor will support other non-IT internal audit and compliance functions.
REQUIREMENTS
- Minimum of 3 to 5 years of Audit experience. Public audit experience desired, Big 4 experience preferred; solid corporate Internal Audit experience also acceptable. Knowledge of GAAP, GAAS, COSO, COBIT and PCAOB regulations and requirements
- CISA, CPA, CIA Certifications
- Knowledge of Sarbanes Oxley requirements, including the configuration of controls around security, business processes and within IT environments
- Understanding of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
- Familiarity with auditing business processes and financial statements, including test of controls, test of details, and sampling methods
- Thorough understanding of ERP and supporting IT systems
- Knowledge of information systems security and controls for information technologies such as LAN, Client/Server, Mainframe, Oracle, SQL Server, and networks is desirable. Advanced proficiency in Microsoft Office, particularly Excel
- Experience with PCI, cybersecurity and data analytics a plus
- Deadline driven and capable of working independently
- Strong analytical, organizational, written/verbal communication, interpersonal, and relationship building skills
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Perform preliminary reviews of audit areas to identify risk areas. Develop audit programs to ensure that planned audit procedures are thorough and adequately address identified risks
- Ensure test plans address the necessary SOX testing requirements of the Company's In-Scope systems at all Company facilities; tracks the completion of such testing to ensure it is completed on-time; recommends corrective action for deficiencies noted, follows-up to ensure deficiencies are remediated and supports the external auditors by performing reliance testing for the external audit firm
- Assist/Lead the planning and execution of Online Wagering and various IT process/system audits.
- Assist in various compliance efforts and adherence to documented policies and procedures including SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and PCI DSS
- Assist in data analytics and RPA projects as needed by the Director of IT Audit
- Assist as needed in the completion of financial audits
Provide feedback to management regarding IT best practices related to increasing efficiency and enhancing the control environment