Information Systems Auditor

­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­Announcement #

2024-096

Issue Date:

04-02-24

Closing Date:

04-22-24

Information Systems Auditor

Gaming Commission

Department of Internal Audit

Hourly Wage: $26.94/Regular/Full-Time

Responsible for performing audits of information technology operations and systems of gaming operations to ensure the protection of Tribal assets and preserve the honesty and integrity of all Class II and Class III gaming. Responsible for performing general control review, application system review, information security assessments, applying information system skills while conducting audits of computer systems, and review of internal control environment. Functions as a resource consultant regarding maintenance of internal controls for data, system development and information security and identifies opportunities where enhancements to controls can be achieved in IT security, operations, and projects.

Examples of Work Performed:

Plans and performs the evaluation of information technology systems, infrastructure, and integrated business applications as well as technical reviews of supporting technologies to verify systems are secure and support the related applications/business processes with an emphasis on large and/or high-risk areas to include general controls, application, operating system, database, applications testing and security audits.

Performs reviews and vulnerability assessments to determine and evaluate the efficiency and effectiveness of the IT internal control environment and systems.

Will assist and support the department in activities including the use of computer technology and specialized audit tools by providing onsite technical and administrative direction and/or training.

Develops and completes audit programs, questionnaires, and checklists for IT related testing to include an assessment of internal controls for comparison and compliance with applicable laws and regulations. Prepares a report on findings and recommendations within required deadlines and in addition may conduct or assist auditors in performing compliance, operational and financial audits in accordance with Master Internal Audit Schedule.

Provides feedback in development of the Master Internal Audit Schedule including consideration to all applicable laws and regulations, deadlines for requirements, time needed to conduct audits, auditor availability and any other elements affecting the schedule.

Conducts assigned investigations or suspicion of fraudulent activity regarding the gaming entity and gaming activities conducted therein. Cooperate with various internal and outside entities, including compliance, licensing, gaming operation, local law enforcement, external auditors, and agents of the NIGC and WSGC in the completion and reporting of investigations of any fraudulent activity and/or needs.

Reviews and approves submissions of gaming operation requests and activities which involves conducting research of prior data and available information.

Provides initiative and acts as primary specialist in generation of department databases, spreadsheets and/or improvements in current technology to improve department efficiency.

Performs information security assessments to ensure data in the gaming operations IT System is accessible by authorized personnel within required authorization levels and password control and performs verification of the security of workstations, servers, databases, local area networks and telecommunications to determine an effective audit trail and security measures are in place.

Responsible for reviewing, documenting, evaluating, and testing application control to determine effectiveness of controls over individual application systems and computer programs, such as accounts payable, inventory, payroll, and human services to ensure data was processed accurately by end user and computer.

Knowledge, Skills and Abilities:

Knowledge of principles and practices of professional operational, compliance and financial audits as they relate to the Indian Gaming Industry to conduct reviews of financial records, operating procedures, and internal controls.

Knowledge of tribal, state, and federal laws and regulations, specifically related to the gaming industry.

Knowledge of auditing standards, Generally Accepted Accounting Principles (GAAP).

Knowledge of Internal Control concepts, trends, and best practices.

Ability to gather, analyze and document information using programming and system query techniques

and financial analysis tools.

Ability to establish and maintain effective working relationships with team members, gaming operation associates, and other entities by demonstrating good interpersonal skills.

Ability to demonstrate oral and written communication skills and strong interpersonal relation skills.

Ability to demonstrate a positive attitude to efficiently and effectively ensure high levels of productivity and motivation.

Ability to demonstrate detailed understanding of computer logic, data security and operations, personal computers, local area networks, telecommunications, computer systems, analysis, design, and application development.

Ability to demonstrate proficiency in various personal computer applications, including Microsoft Word, Excel, Works, and Access.

Minimum Requirements:

Minimum of a Bachelor's degree in management information systems, computer science, business administration, finance or related field with one to three years of audit experience and knowledge of IT audit and business concepts. One year IT experience required and 1 year gaming experience preferred.

Any equivalent combination of education and work experience may be substituted for required qualifications.

Required to pass an annual thorough criminal background investigation.

Required to pass a pre-employment background check.

Required to pass a pre-employment drug test.

Enrolled Yakama Preference, but all qualified applicants are encouraged to apply.

Preferred Requirements:

Professional certificate program (CPA, CIA, CFE, or CISA) desired by not required.