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About the Role
Delaware North is seeking a Senior Internal Auditor, Technology and Controls to join their internal audit team. This role will direct and execute audits across corporate functions, technology systems, and subsidiary unit locations globally. Responsibilities include IT control risk assessments, data risk assessments, and IT general controls testing, as well as operational control audits.
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 aligned with sampling requirements
- Evaluate internal controls and identify audit issues by clearly documenting risks, impacts, and root causes
- Facilitate discussions with management regarding audit findings, remediation plans, and timely resolution of open issues
- Maintain workpapers, risk assessments, findings, and remediation activity within the Optro system
- Partner with stakeholders to assess business and technology risks, strengthen control expectations, and align audit outcomes with strategic priorities
- Design and execute continuous auditing and system reviews using data analytics, automated scripts, and dashboards to evaluate key risks, change management, user access, and role permissions
Requirements
- Minimum of 3 years of experience performing independent control testing in an internal audit, public accounting, or risk and compliance capacity
- Knowledge and experience in auditing IT general controls, with general awareness of the NIST cybersecurity controls framework
- Experience with using audit management systems or integrated risk management systems
- Experience leveraging data analytics or continuous monitoring activities to analyze risk
- Strong MS Office skills required.
Skills
- Strong analytical skills
- Problem-solving
- Ability to think critically
- Team-oriented
- Positive attitude
- Strong communication skills
- Tableau
- Power BI
- Other analytics tools
Location
- Buffalo, NY
Work Type
- Hybrid schedule - 4 days per week in the office
- Approximately 20% travel per year
Experience Level
- Senior
Education Level
- Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field
- Industry-related certification such as CISA, CIA, CPA, or other relevant certification is beneficial
Benefits
- Medical, dental, and vision insurance
- 401(k) with up to 4% company match
- Annual performance bonus based on level, as well as individual, company, and location performance
- Paid vacation days and holidays
- Paid parental bonding leave
- Tuition and/or professional certification reimbursement
- Generous friends-and-family discounts at many of our hotels and resorts
About the Company
- At Delaware North, we care about our team members' personal and professional journeys.