Summary:
Scientific Games is a global leader in lottery games, technologies, and services. They are looking for a Senior IT Governance Analyst. This position is responsible for IT Governance Framework, IT Audit Governance and IT Governance Support. Those responsibilities include managing professional relationships with Internal & External Audit Teams and Information Security, providing guidance on developing IT Governance Strategy, including Framework Development and Implementation. This position will prepare reports for various Steering Committees, and monitoring compliance with SOX and best practice frameworks such as COBIT, ITIL, ISO and NIST and strategic objectives. As well as, support IT Management and Information Security by responding to requests from internal and external audit entities including reviewing requests, monitoring and enforcing audit execution and reviewing findings with governance bodies.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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Must have Professional Experience with the following:
*Looking for a strong mid level candidate that is ready to step up to a senior role*
* 4 - 7+ years exp. with auditing
* Project management experience *(does not require PMP)
* Exp. w/ compliance software
* Exp. with software control tools such as Archer, Service Now, SOX, SOC I, SOC II etc.
* Personality fit; self-sufficient, positive attitude, proactive communicator.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.