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2/28/2021
Houston, Tx

 LANDRY’S – SR. IT INTERNAL AUDITOR

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.​