> Markdown version of [/jobs/ext/1154598-it-auditor-corporate-governance](https://www.wearedevelopers.com/jobs/ext/1154598-it-auditor-corporate-governance). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor, Corporate Governance - **Company:** Mohegan Tribe Of Indians Of Connecticut - **Location:** Montville, CT, United States - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Information Technology Audit, Information Technology, Data Analytics - **Published:** July 2, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=66081e7af0f57a55 ## About the Role * Strong interpersonal, verbal and written communication skills * Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes-Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions * Ability to gather, evaluate, analyze, organize accurate and relevant audit information and compose clear and concise audit reports * Ability to evaluate accounting and management operations systems for accuracy, effectiveness and legal conformance * Developed analytic, qualitative and quantitative reasoning skills * Ability to interact with all levels of management * Ability to deliver assignments on time and by required deadline dates * Bachelor's Degree in Information Systems, Computer Science, Business Administration, Finance or Accounting * One (1) year of internal audit or IT audit experience including work in the Professional Services sector. * Experience with data analytics software and/or intermediate level Excel skills.Must be able to be licensed by the State of Connecticut, Division of Special Revenue and other jurisdictions, as required * No felony convictions or misdemeanors involving moral turpitude or issues of integrity * Ability to travel to other business locations as necessary * Lives within commutable distance to Connecticut Mohegan Sun Office for periodic office work and training. ## Description The IT Auditor assists in coordinating and executing comprehensive audit programs that are responsive to the operational, financial, regulatory and internal control risks across all enterprises of the Mohegan Tribe; assists in the coordination, execution, monitoring and reporting of compliance with GAAP, GAAS statutes, regulations, policies and the provisions of the Sarbanes-Oxley Act. Responsibilities include conducting general controls and information security audits, while supporting information security principles, and compliance with regulations across a broad range of systems and platforms. ## Related Videos - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [From Tables to Graphs in Minutes: Supercharging Kusto Graph Analytics with AI-Powered Development](https://www.wearedevelopers.com/videos/1543-from-tables-to-graphs-in-minutes-supercharging-kusto-graph-analytics-with-ai-powered-development) - [Cyber Security: Small, and Large!](https://www.wearedevelopers.com/videos/259-cyber-security-small-and-large) - [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles) ## Related Articles - [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [The Best X (Twitter) Accounts for Developers](https://www.wearedevelopers.com/magazine/294-the-best-x-twitter-accounts-for-developers) - [UK Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/326-uk-business-culture-and-etiquette) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [Dev Digest 134 - Where pixels sing?](https://www.wearedevelopers.com/magazine/477-dev-digest-134-where-pixels-sing)