Senior Internal Auditor, Technology and Controls

Overview

Delaware North is hiring aSenior Internal Auditor, Technology and Controls to join the internal audit team. In this role, you will direct and execute audits across corporate functions, technology systems, and subsidiary unit locations that include food and beverage operations at sports venues, national parks, restaurants, and gaming venues across the US, UK, Australia, and New Zealand. In addition to performing operational control audits over corporate functions and unit locations, you will perform IT control risk assessments, data risk assessments, and IT general controls testing.

You will also participate in the completion of control surveys, continuous auditing, and remediation plan validations under the supervision of a lead auditor or manager.

This role is based out of Delaware North corporate headquarters in Buffalo, NY, and candidates must be within a commutable distance.

At Delaware North, we care about our team members' personal and professional journeys. These are just some of the benefits we offer:

• Medical, dental, and vision insurance
• 401(k) with up to 4% company match
• Annual performance bonus based on level, as well as individual, company, and location performance
• Paid vacation days and holidays
• Paid parental bonding leave
• Tuition and/or professional certification reimbursement
• Generous friends-and-family discounts at many of our hotels and resorts

• Participate in audits from planning through report issuance and complete assigned workin accordance withauditmethodology, standards, and timelines
• Lead process walkthroughs with management to document risks and controls and develop testing approaches aligned with sampling requirements
• Evaluate internal controls andidentifyaudit issues by clearly documenting risks, impacts, and root causes
• Facilitate discussions with managementregardingaudit findings, remediation plans, andtimelyresolution of open issues
• Maintain work papers, risk assessments, findings, and remediation activity within the Optrosystem
• Partner with stakeholders to assess business and technology risks, strengthen control expectations, and align audit outcomes with strategic priorities
• Design and execute continuous auditing and system reviews using data analytics, automated scripts, and dashboards to evaluate key risks, change management, user access, and role permissions

• Bachelor’s degree in accounting, internal audit, business administration, finance, or a related field
• Minimum of 3 years of experience performing independent control testing in an internal audit, public accounting, or risk and compliance capacity
• Knowledge and experience in auditing IT general controls, with general awareness of the NIST cybersecurity controls framework
• Industry-related certification such as CISA, CIA, CPA, or other relevant certification is beneficial
• Strong analytical skills, problem-solving, and ability to think critically
• Team-oriented with a positive attitude to collaborate with other auditors and coach auditors when needed
• Strong communication skills to lead discussions with management and collaborate with relevant stakeholders to discuss observations and recommendations
• Experience with using audit management systems or integrated risk management systems
• Experience leveraging data analytics or continuous monitoring activities to analyze risk
• Strong MS Office skills required. Experience with Tableau, Power BI, or other analytics tools preferred

• Flexibility to travel - approximately 20% per year
• Able to work a hybrid schedule - 4 days per week in the office