The Senior Auditor, Information Technology plays a pivotal role in upholding the highest standards of governance, compliance, and operational excellence across Wynn's technology landscape. Under the guidance of Internal Audit Leadership, this position leads and delivers high-impact audit engagements in support of the Annual Audit Plan, encompassing Sarbanes-Oxley Section 404 compliance, Nevada Gaming Control Board Minimum Internal Control Standards audits, enterprise IT risk assessments, operational effectiveness reviews, and executive-sponsored special projects. Located in Las Vegas, Nevada, this position is required to work on-site at Wynn's iconic resort properties, fostering direct collaboration with key stakeholders and business leaders.
Key Competencies
• IT Audit & Assurance
• Technology Risk Management
• SOX 404 & Gaming Regulatory Compliance
• Cybersecurity Controls Assessment
• Critical Thinking & Professional Skepticism
• Project Leadership & Execution
• Executive Communication & Presentation Skills
• Relationship Building & Stakeholder Management
• Business Acumen
• Analytical Problem Solving
• Continuous Improvement Mindset
• Integrity, Confidentiality, and Sound Judgment
• Bachelor’s Degree or higher required (preferred in Information Systems, Accounting, Finance, or related field).
• Prior experience in an External or Internal IT Audit function preferred.
• Relevant Professional Certifications (CPA, CIA, CISA, CISM, etc.) preferred.
• Prior experience leading audit engagements preferred.
• Must be able to initiate, lead, and complete audits independently with limited management assistance.
• Strong consideration given for candidates with prior Audit Experience in any or all the following areas:Sarbanes-Oxley (ITGCs, ITACs, IPEs)NGCB IT MICSOther Information Technology Audit Areas (NIST, Cybersecurity, PCI-DSS, etc.)
• Must have excellent written and verbal communication skills with the ability to articulate complex ideas effectively to technical and non-technical audiences.
• Must have excellent analytical skills, problem-solving ability, attention to detail, and ability to exercise independent professional judgement.
• Must have effective time management skills.
• Must possess excellent computer skills with a working knowledge of Microsoft Office with an emphasis on Word, Excel, and Outlook.
• Any independence conflict that exists regarding areas subject to audit or review must be disclosed prior to entering the position.
• Candidates must be a minimum of 21 years of age or older.
• Registration with the Nevada Gaming Control Board is required and must be completed before entering this position.
All your information will be kept confidential according to EEO guidelines.