.Location: Mexico City, MX, 11560 Guadalajara, JAL, MX, 45136- Requisition ID: 11412**Responsibilities**:- Plan, conduct and/or lead complex audit engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, systems implementations, IT, operational and compliance audits- Coordinate and manage team of internal and contracted external resources tasked with execution of testing SOX control framework for Lottery sites- Serve as primary point of contact for external audit teams performing SOX testing at Lottery sites- Assess effectiveness of controls, accuracy of records and efficiency of operations.
Examine records, interview management and employees to ensure recording of transactions and compliance with applicable laws and regulations- Review integrity controls including security, program maintenance and systems development.- May also support special projects to detect and deter fraud.- Prepare reports on findings for management and make recommendations based upon audits to reduce risk.- Work with management to help minimize key risks and make improvements to current processes- Involvement in analytical projects considering trends, deviations or analyses for risk assessment- Develop exceptional understanding of various lines of financial, IT, engineering, compliance and operational roles within IGT- Build successful relationships interacting with cross-functional teams- Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies- Some domestic and international travel is required**Qualifications**:- Bachelor's degree- At least 10 years of internal audit, information systems, public accounting or related experience