LANDRY’S – SENIOR IT AUDITOR
LOCATION: 1510 West Loop South, Houston, Texas 77027
DEPARTMENT: Internal Audit
JOB
DESCRIPTION:
Landry’s has
an open position for a Senior IT
Auditor at our Corporate Headquarters in the Galleria area of Houston,
TX. We need high caliber, experienced individuals to join our organization.
If your skills and talents are a match for our needs, we can open the door to
many career opportunities!
The position
will work closely with the Director of Internal Audit, IT management, and other
business process owners to evaluate IT general and application controls to aid
management in evaluating whether internal controls are adequately designed and
operating effectively and comply with the relevant regulatory guidelines. In
addition to the SOX compliance responsibilities, the position will be
responsible for performing periodic IT and operational audits of restaurants,
casinos and selected corporate functions.
This work will be completed as requested by the Director of Internal
Audit and in accordance with an approved audit plan and applicable audit work
programs.
JOB
RESPONSIBILITIES:
·
Document IT processes and controls
·
Maintain risk control matrices
·
Identify control gaps
·
Assist with the remediation of identified
control weaknesses
·
Design testing templates
·
Obtain and validate populations for testing
·
Complete the testing of IT general and
application controls, including preparing and maintaining detailed workpapers
to support testing
·
Perform IT and operational audits at the
restaurants, casinos and corporate office
·
Summarize and communicate audit results to the
Director of Internal Audit and Management in a timely manner
JOB
QUALIFICATIONS:
·
Bachelor's degree in Management Information
Systems, Computer Information Systems and/or Accounting preferred from a
four-year college or university
·
Three to five years of professional experience
working in the areas of IT audit or IT controls assessment
·
Excellent interpersonal, written and verbal
communication skills
·
Flexible and self-directed worker with ability to
stay focused and meet goals, while working independently
·
Proficient using MS Office programs (especially
Visio, Word, Excel, and PowerPoint)
TO APPLY:
Applicants may apply by visiting this link: www.landrysinc.com/careers and
selecting Corporate Office Positions.