Job Description

IGT \xe2\x80\x93 Manager IT Audit

IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences

for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports

Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation,

player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled

gaming experiences that engage players and drive growth. We have a well-established local presence

and relationships with governments and regulators in more than 100 countries around the world and

create value by adhering to the highest standards of service, integrity, and responsibility. IGT has

approximately 10,500 employees. For more information, please visit www.igt.com.

Summary

IGT Internal Audit is seeking an IT Audit Manager with a strong security background to help

evolve the group\xe2\x80\x99s cybersecurity assurance program. This role will also provide leadership in

developing risk and control coverage for cloud migration initiatives. This is an exciting

opportunity to gain exposure to a broad range of technologies and engage with teams in a

variety of organizations from many of IGT\'s global offices. Join an international team focused on

constantly evolving technology stacks and grow your career working for the leader in global

gaming. This position can be based in one of IGT\xe2\x80\x99s primary U.S. offices in Providence, Rhode

Island, Reno, Nevada, Las Vegas, Nevada, or fully remote.

Responsibilities

• Plan, conducted, and/or lead complex audit engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, cybersecurity/information security, IT & ERP governance, operational, data privacy, cloud migrations, new system implementations, and compliance audits.
• Assess the effectiveness of controls, the accuracy of records, and the efficiency of operations.
• Examine records and interview management, and employees to ensure the recording of transactions and compliance with applicable laws and regulations.
• Review integrity controls including security, operations, program maintenance, and systems development. May also support special projects to detect and deter fraud.
• Prepare reports and other communications for management and make recommendations based on audit results. Work with management to help minimize key risks and make improvements to current processes.
• Coordinate a team of internal and contracted external resources tasked with the execution of audit plan.
• Design, development, and execution of continuous audit and automation initiatives.
• Involvement in analytical projects considering trends, deviations, or analyses for risk assessment.
• Develop an exceptional understanding of various lines of financial, IT, engineering, compliance, and operational roles within IGT.
• Build successful relationships interacting with cross-functional teams.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Mentor and train less experienced personnel.
• Provide leadership to other professional-level auditors.
• Some domestic and international travel may be required.

Qualifications

• At least six years of internal audit, information systems, public accounting, or related experience.
• 3-5 years of project or team lead experience
• Working knowledge of the NIST Cybersecurity Framework, cloud infrastructure risk management, corporate IT & ERP application audits, and engineering/DevOps control objectives.
• Professional auditing certification such as IT certification from ISC\xc2\xb2 (CISSP, CCSP, SSCP) and/or
• ISACA (CISA, CGEIT, CRISC) is strongly preferred, although equivalent experience may substitute
• Advanced knowledge in Sarbanes-Oxley regulations, auditing standards and practices, and the
• Control Objectives for Information and Related Technology (COBIT) framework
• Excellent written and verbal communication skills, with all levels of the organization
• Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
• Motivated self-starter with a logical, yet creative mindset
• Strong analytical and research skills
• Developed negotiation skills or resolution of issues

Preferred Qualifications

• Experience auditing or working with Linux/UNIX, LDAP, IBM DB2, SQL Server or Oracle database environments, cybersecurity, virtualization technology, PCI, data classification/security, cloud environments, software program management and/or development, continuous controls monitoring
• Experience in Risk Management (performing assessments, designing controls, managing enterprise control frameworks).
• Experience working in or auditing decentralized, online processing environments
• PMP or similar project management certification
• Experience with ACL data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

#LI-KM1

#LI-USREMOTE

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and

communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued,

respected, and engaged. IGT is an equal-opportunity employer. We provide equal opportunities without

regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual

orientation, genetic information, gender identity or expression, and any other personal attributes

protected by federal, state, or other laws. We thank all applicants for applying; however, only those

selected to interview will be contacted.

At IGT, we consider a wide range of factors in determining compensation, including background, skills,

experience, and work location. These factors can cause your compensation to vary. The estimated

starting compensation range for the Manager, IT Internal Audit role is $67,200 - $164,500. The actual

pay offered may end up being higher or lower. The Company will comply with all local pay requirements

and collective bargaining agreements, where applicable.

Base pay is only one part of our Total Rewards program. Sales roles may be eligible for commission

payments, while other roles are eligible for discretionary bonuses. In addition, we offer employees a

401(k) Savings Plan with Company contributions, health, dental, and vision insurance, life, accident, and

disability insurance, tuition reimbursement, paid time off, wellness programs, and identity theft

insurance. Note: programs are subject to eligibility requirements.

IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com.

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