Address
Form of workScientific Games:
Scientific Games is the global leader in lottery games, sports betting and technology, and the partner of choice for government lotteries. From cutting-edge backend systems to exciting entertainment experiences and trailblazing retail and digital solutions, we elevate play every day. We push game designs to the next level and are pioneers in data analytics and iLottery. Built on a foundation of trusted partnerships, Scientific Games combines relentless innovation, legendary performance, and unwavering security to responsibly propel the global lottery industry ever forward.
Position Summary
Location: Atlanta
(Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.)
The Senior IT Governance Function is responsible for IT Governance Framework, IT Audit Governance and IT Governance Support. IT Governance Function is tasked with managing professional relationships with Internal & External Audit Teams and Information Security, providing guidance on developing IT Governance Strategy, including Framework Development and Implementation. Prepares reports for various Steering Committees, and monitoring compliance with SOX and best practice frameworks such as COBIT, ITIL, ISO and NIST and strategic objectives.
The role is responsible for supporting IT Management and Information Security with its responsibilities in responding to requests from internal and external audit entities including reviewing requests, monitoring and enforcing audit execution and reviewing findings with governance bodies.
Qualifications
Required Skills/Knowledge
Desired Skills/Knowledge/Certifications
Education
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, bend, use hands, operate a computer, and have specific vision abilities to include close and distance vision, and ability to adjust focus working with computer and business equipment.
Work Conditions
Scientific Games, LLC and its affiliates (collectively, "SG") are engaged in highly regulated gaming and lottery businesses. As a result, certain SG employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or contracts. In order to ensure SG complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, SG requires all of its employees to meet those requirements that are necessary to fulfill their individual roles. As a prerequisite to employment with SG (to the extent permitted by law), you shall be asked to consent to SG conducting a due diligence/background investigation on you.
This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job. The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above.
SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you'd like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.
Scientific Games is the global leader in lottery games, sports betting and technology, and the partner of choice for government lotteries. From cutting-edge backend systems to exciting entertainment experiences and trailblazing retail and digital solutions, we elevate play every day. We push game designs to the next level and are pioneers in data analytics and iLottery. Built on a foundation of trusted partnerships, Scientific Games combines relentless innovation, legendary performance, and unwavering security to responsibly propel the global lottery industry ever forward.
Position Summary
Location: Atlanta
(Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.)
The Senior IT Governance Function is responsible for IT Governance Framework, IT Audit Governance and IT Governance Support. IT Governance Function is tasked with managing professional relationships with Internal & External Audit Teams and Information Security, providing guidance on developing IT Governance Strategy, including Framework Development and Implementation. Prepares reports for various Steering Committees, and monitoring compliance with SOX and best practice frameworks such as COBIT, ITIL, ISO and NIST and strategic objectives.
The role is responsible for supporting IT Management and Information Security with its responsibilities in responding to requests from internal and external audit entities including reviewing requests, monitoring and enforcing audit execution and reviewing findings with governance bodies.
Qualifications
Required Skills/Knowledge
- Experience in design of IT processes and internal controls to maximize efficiency and provide adequate governance, train IT personnel on internal controls.
- Review technology action plans to ensure reported finding and associated risks are addressed.
- Provide guidance in the creation of action plans and assist business owner to develop remediating action plans.
- Design of IT processes and internal controls to maximize efficiency and provide adequate governance, train IT personnel on internal controls.
- Negotiate the specifics of the audit issues with Internal Audit Group in order to impact the final audit report rating.
- Manage internal and external audit IT-specific requests.
- Evidentiary collection and review for all issue closure documentation
- Provide integration and escalation assistance with internal teams for solution deployments.
- Coordinate and prepare reports for various Management Committees with a focus on accuracy, consistency and clarity
- Prepare monthly governance dashboard (comprehensive IT reports including KPIs, KRIs, SLAs, project portfolio etc.) with drill down milestones.
- Partners with operational areas within IT to build strong working relationships, improve workflow and solve organizational issues.
- Ability to work with cross-organizational and cross-functional teams in a global matrix environment.
- Experience with the following controls: SOX, SOC 1 (Type I & II), SOC 2 (Type I & II), NIST 800-53, NIST Cyber Security Framework, ISO 27001, PCI-DSS, PUB 1075, COBIT, ITIL, GDPR
- Possesses intermediate level understanding of IT general controls (security, change management, disaster recovery, data center, etc.) and IT application control concepts (application processing controls, system reconciliations, interfaces, reports testing, workflows); proficient understanding of system development lifecycle methodology, operating system and database platforms.
- Possesses proficient understanding of auditing standards generally accepted by ISACA, IIA, AICPA, and PCAOB.
- Possess proficient understanding of Sarbanes-Oxley requirements, risk management, also intermediate-level understanding of the Gaming Industry.
- Strong written and verbal communication skills, including listening.
- Office environment
- Must be willing and able to travel, work after hours and weekends as required (estimated travel < 10%)
Desired Skills/Knowledge/Certifications
- TIL, CIPP/E, and CIPP/US certifications preferred.
- 7 years of experience in a medium to large corporate organization; Information Technology, Financial Services, and Gaming Industry experience is desired.
Education
- Bachelor's Degree in Computer Science, Information Systems or Engineering is preferred.
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, bend, use hands, operate a computer, and have specific vision abilities to include close and distance vision, and ability to adjust focus working with computer and business equipment.
Work Conditions
Scientific Games, LLC and its affiliates (collectively, "SG") are engaged in highly regulated gaming and lottery businesses. As a result, certain SG employees may, among other things, be required to obtain a gaming or other license(s), undergo background investigations or security checks, or meet certain standards dictated by law, regulation or contracts. In order to ensure SG complies with its regulatory and contractual commitments, as a condition to hiring and continuing to employ its employees, SG requires all of its employees to meet those requirements that are necessary to fulfill their individual roles. As a prerequisite to employment with SG (to the extent permitted by law), you shall be asked to consent to SG conducting a due diligence/background investigation on you.
This job description should not be interpreted as all-inclusive; it is intended to identify major responsibilities and requirements of the job. The employee in this position may be requested to perform other job-related tasks and responsibilities than those stated above.
SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you'd like more information about your equal employment opportunity rights as an applicant under the law, please click here for EEOC Poster.
