IT Auditor – Corporate

Caesars Entertainment

. Assist the team in executing the annual SOX IT assessment, MICS regulatory audits, and special projects.

Posted 11/12/2026full-timeLas Vegas • Nevada • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT auditing, including SOX IT assessments, risk assessment, and regulatory compliance. Proficient in evaluating IT controls, conducting audits, and effectively communicating findings to management.

Highest-signal resume keywords

SOX IT AssessmentIT Audit EngagementsRegulatory ComplianceAnalytical SkillsAuditing Principles

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentData AnalysisIT Control EvaluationSOX TestingDocumentationOperational AuditsControl FrameworksGovernance

Soft Skills

Interpersonal SkillsVerbal CommunicationWritten CommunicationCreative ThinkingTask Management

Certifications & Qualifications

CISACPACIAMBAMS

Industry Keywords

Gaming JurisdictionsIT Auditing StandardsFinancial ReportingOperational EfficiencyEthical Standards

About the role

Key responsibilities & impact

Assist the team in executing the annual SOX IT assessment, MICS regulatory audits, and special projects.
Assist in all phases of IT audit engagements, including risk assessment, planning, team coordination, field work, data analysis, reporting, follow-up, and communication of results.
Examine and evaluate the adequacy and effectiveness of IT controls over in-scope systems.
Assist in developing SOX testing plans assessing IT internal-control design and operating effectiveness, financial-reporting accuracy, operational efficiency, and regulatory compliance.
Evaluate information technology general controls and controls integrated with automated applications; identify weaknesses and recommend corrective actions.
Perform SOX testing and maintain consistent, high-quality documentation supporting test results.
Contribute to risk and control evaluations and ensure audit practices conform to department and professional standards.
Coordinate communications between management and independent audit staff.
Participate in meetings about audit findings and consulting services for management.
Assist with recommendations and review management action plans.
Support ad hoc special projects and operational audits.
Assess compliance with regulatory requirements, IT auditing standards, control frameworks, and governance.
Perform other duties as assigned.

Requirements

What you’ll need

Eligible for occupational (gaming) licensing in various gaming jurisdictions, with primary focus in Nevada.
Excellent interpersonal, verbal, and written communication skills with the ability to effectively communicate to all levels of management.
Knowledge of auditing principles/standards and familiarity with various computer systems and applications.
Ability to manage multiple tasks concurrently in a changing environment.
Possess analytical skills and the ability to think creatively about ways to analyze operations.
Adhere to all organizational and professional ethical standards.
Ability to effectively present information based on knowledge and supporting documentation.
Periodic travel of approximately 5% to 20% possible.
Four-year degree in accounting, business, or related discipline from accredited college or university, or four-year degree with sufficient courses in accounting and auditing required.
Must be 21 years of age or older.
Pursuing CISA, CPA, CIA, and/or advanced degree (MBA, MS) is a plus.

Benefits

Comp & perks

Hybrid work arrangement
Opportunity to work for Caesars Entertainment, a major casino-entertainment company
Periodic travel opportunities (approximately 5% to 20%)