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    Finance: Audit
    Senior IT Auditor - Churchill Downs Incorporated (Louisville, KY)


    Under direction of the Vice President of Internal Audit, the Senior IT Auditor is responsible for ensuring effective and efficient IT audits are performed consistent with the requirements of Sarbanes-Oxley, the Company’s strategic objectives, and the annual risk assessment.  In addition to providing IT audit support, the Senior IT Auditor will support other non-IT internal audit and compliance functions.


    • Bachelor’s degree in Information Systems or related field and CPA, CISA, or CIA certification.

    • A minimum of 3 – 5 years’ experience in IT auditing and/or consulting.

    • Considerable knowledge of GAAP, GAAS, COSO, COBIT and PCAOB regulations and requirements.

    • Familiarity with auditing business processes and financial statements, including test of controls, test of details, and sampling methods.

    • Understanding of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

    • Thorough understanding of ERP and supporting IT systems.

    • Knowledge of:

      • Windows and Linux-based platforms

      • VMware and virtualization technologies

      • Backend database systems and database technologies

      • Microsoft Active Directory and other user administration tools

      • ITIL Foundations

    • Proficient in Microsoft Office

    • Knowledge of Sarbanes Oxley requirements, including the configuration of controls around security, business processes and within IT environments.

    • Experience with PCI, cybersecurity and data analytics a plus.

    • Deadline driven and capable of working independently.

    • Strong analytical, organizational, written/verbal communication, interpersonal, and relationship building skills.


    • Perform preliminary reviews of audit areas to identify risk areas.  Create audit programs to ensure that planned audit procedures are thorough and adequately address identified risks.

    • Ensure test plans address the necessary SOX testing requirements of the Company's ERP system and supporting systems at all Company facilities; tracks the completion of such testing to ensure it is completed on-time; recommends corrective action for deficiencies noted, follows-up to ensure deficiencies are remediated and supports the external auditors by performing reliance testing for the external audit firm.

    • Assist with operational audits across the organization, both IT and non-IT focused.

    • Provide feedback to management regarding IT best practices related to increasing efficiency and enhancing the control environment.

    • Travel ranges between 5% - 10%.

    Note: When you apply for this job online, you will be required to answer the following questions:

    1. Do you have a bachelor's degree in Information Systems or related field? Yes or No
    2. Do you have at least 3 years experience in auditing or consulting? Yes or No

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