Senior IT Auditor

Internal Audit is responsible for the performance of operational audits and J-SOX compliance control assessments for the Americas region. The ideal candidate is an industry professional who is able to build and maintain relationship and trust with client stakeholders, while executing audit engagements. Strong experience in operational audits and knowledge of performing risk assessments in support of annual audit planning and continuous monitoring is highly desired. Successful candidates also understand project management and have the desire to work in a collaborative environment to help make Nintendo better! If this sounds interesting to you, let's talk more!

Nintendo is an equal opportunity employer. We offer a welcoming and inclusive environment in service to one another, our products, the diverse consumers we represent, and the communities we call home. We do all of this with kindness, empathy and respect for each other.

• Leads and conducts IT operational audits and JSOX assessments to identify areas of risk that may require stronger controls and to prioritize audit steps
• Works closely with the Audit Manager and Chief Auditor on IT risk assessments and annual audit plan
• Conducts ongoing IT risk assessments and identifies controls in place or treatment plans to mitigate identified risks
• Identifies, evaluates, and documents IT and business risks, IT general computer and application controls
• Develops, performs, and documents testing and walkthroughs of IT processes and controls
• Assists the Audit Manager to manage and prioritize multiple assignments including all audits and project involvement
• Interfaces with management to review issues and gain their acceptance and development of a business based solution
• Makes IT leading practice recommendations to address issues and improvement opportunities identified through audit observations and performs timely follow-up
• Keeps detailed and well organized audit records
• Prepares comprehensive written reports
• Provides advice or direction to consulting auditors
• Develops and maintains strong cross-functional relationships with multiple management levels within the Nintendo organization
• Supports the audit department through the use of various Computer Assisted Audit Techniques (CAATs)
• Performs regulatory compliance or IT technical subjects research when required to support audits and provides recommendations as deemed required
• Ability to remain flexible in scheduling and accomplish business goals in a timely manner
• May require occasional domestic and international travel