NEOGOV · 14 hours ago
System Specialist (Auditor III) - Division of Gaming
Statewide, CO
Full-time
Hybrid
Senior Level
$72K/yr - $79K/yr
7+ years expNEOGOV is associated with the State of Colorado's Department of Revenue, which aims to empower businesses and individuals through quality customer service and innovation. The System Specialist (Auditor III) role involves leading and assisting in the review of new technology, conducting system audits, and assessing regulatory impacts of evolving systems-related technologies within gaming laws and regulations.
GovTechHuman ResourcesInformation TechnologySoftware
No H1B
Responsibilities
Reviews and provides write-ups as required on new and existing technology and systems
Leads or is a contributing member of field trials on new technology and systems
Establishes initial and periodic technical system audit/review plans as required by manager
Performs initial and ongoing technical system audits/reviews of licensees. Within established limits, uses reasoning and best judgment to individualize technical audit/review plans to effectively meet system objectives
Performs technical audit/review steps based on an expert level understanding of technology as outlined in the systems audit/review plan
Interviewing, gathering, and analyzing complicated technical data, in order to determine noncompliance with rules, regulations, and internal controls (ICMP). Based on specific circumstances arising during the technical system audit/review, may formulate or recommend remediation steps to bring the licensee into compliance
May include analytical review of systems, applications or associated equipment being used by the licensee
Participates as a member of the Systems and Machine Approval Committee (SMAC); assesses regulatory impact of submissions of new systems-related technologies for approval; maintains communication with SMAC members, independent testing laboratories, and system manufacturers; reviews for approval independent testing laboratories gaming systems test scripts and test plans to ensure compliance with gaming rules and regulations; exchanges and collects information with regulators from other gaming jurisdictions to understand other methods of addressing new technologies; maintains and pursues technical competency in systems technology
Evaluates regulatory impact of ever-changing and complex technologies on existing regulations. Use judgment in determining whether new technologies can work under the current regulatory framework or new regulatory framework will need to be developed
Monitors new and proposed gaming systems and technology such as gaming applications including accounting functions, server virtualization, promotional and marketing systems, ticketing systems, bonusing systems, cashless systems, wireless systems and cloud technology; creates technical standards and regulations to address systems and new technology
Serves as technical lead and participates as a team member within the technical systems group to assess the regulatory impact of evolving technologies as it relates to systems
Networks with other jurisdictions, systems manufacturers, test labs, etc., to gain and apply knowledge of pending technological innovations. Leads and assists in the development of ICMP, rules, and regulations as appropriate
Provides guidance on ICMP (Internal Control Minimum Procedure) to educate licensees on internal control requirements and clarifies the Division’s position on regulations, and ICMP
Participates as a lead member and as an individual contributor within the systems group to develop and conduct technical field trials on gaming systems and related technology
In performing field trials with the licensee determines compliance with Colorado Gaming Regulations and ICMP from documentation, observations, and interviews
Qualification
Required
Seven (7) years of relevant experience in system or IT operation, technical audits/reviews
A combination of related education and/or relevant experience in Accounting, Auditing, Business Administration, Computer Information Systems, Computer Science or a closely related field as determined by the Department equal to seven (7) years
Current, valid licensure as a CPA from the Colorado Board of Accountancy or current, valid CIA certificate will substitute for five (5) years of the requirement
Applicants must successfully pass a background investigation and a tax check prior to appointment to positions in the Gaming Division
Must possess and maintain a valid Colorado Driver's License (at the time of application)
Must be willing and able to travel to Central City, Black Hawk and/or Cripple Creek as needed
Maybe required to occasionally travel out of state
Preferred
Excellent communication skills (verbal and written), sound judgment, analytical/problem solving skills, effective team leadership and customer service
CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) or other relevant designation
Professional systems and IT operations auditing experience in a regulatory environment
More than the required amount of experience in performing technical compliance reviews
Familiarity with and best practices and security in a business or technical environment
Experience developing and maintaining large databases
Experience administrating or engineering networks, cloud technology, system/business applications, scripts/programming, database and reporting
Benefits
Medical, dental, life and disability insurance
Comprehensive leave program
Company
NEOGOV
NEOGOV is the leading provider of workforce management software uniquely designed for the public sector, education, and public safety.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$700MKey Investors
Warburg Pincus
2025-07-28Secondary Market· $700M
2025-07-28Acquired
2021-06-02Private Equity
Leadership Team
Shane Evangelist
CEO
Brandon McDonald
Head Of Marketing
Recent News
Canada NewsWire
2025-11-14
2025-11-14
Government Technology US
2025-10-31
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