Location
Stratford, Greater London | United Kingdom
Job description
As an IT Audit Manager, you will provide independent, objective assurance as to the effectiveness of the organisation’s technology control framework. This will be primarily through the delivery of the annual audit plan to the business. As such, you will be responsible for working closely with the business to deliver that plan in order to remediate any issues arising.
Reporting to Head of IT Audit, you will be part of the Internal Audit team who are responsible for the execution of the audit fieldwork as part of the overall management of the audit lifecycle.
-Through our tech we’re leading digital entertainment into bold new directions and it’s our brilliant people that are making that possible. Are you ready to be a pioneer?
What you will do
- Deliver the programme of IT audits as specified in the annual audit plan, including planning, fieldwork, reporting and follow-up. Audits will include:
- Access and identity management
- Information security, including GDPR and technical security
- In-depth system reviews for integrity, accuracy, security and commercial effectiveness
- Programmes and projects
- Supplier management
- Technology development and change management
- Contribute IT testing and support to financial and commercial audits as part of a joint audit team.
- Contribute to the identification and documentation of technology risk in the audit universe
- Participate in multi-auditor engagements, sometimes working as lead auditor on a cross-disciplinary engagement and acting as manager for the audit
- Ensure that all audit work is completed against agreed quality standards within the specified time frames and budget
- Create high quality, value-adding commercially focused reports identifying areas of deficiency with clear and concise recommendations
- Partner the business in remediating any issues identified, exploring possible solutions with the key stakeholders and following through to conclusion
- Manage multiple projects concurrently and support other ad hoc projects as they arise
- Deliver advisory services to business stakeholders when required, including giving technical controls advice or assisting in project governance
- Develop a keen understanding of the business and how systems and operations function and interact with one another
- Understand the IT estate of each business within the Group as a basis for supporting an effective IT risk management process
Who you are
Qualifications & Education:
- Degree qualified (preference given to IT related subjects)
- Professionally certified IT auditor (preferably CISA) with 5+ years PQE
- Additional qualifications would be beneficial (CIIA, ACCA, ACA, CIMA)
- Previously worked for a FSTE business or a large PSL
- Internal IT Audit Experience
Specialist skills and experience:
- Relevant industry experience is beneficial (on-line/digital, betting & gaming)
- Strong core IT audit skills, knowledge of IIA professional standards and understanding of up-to-date IT auditing methodologies and concepts
- Experience with data driven auditing & analytical reviews
- Previous experience working within a tough regulatory environment would be desirable
- Experience partnering the business in order to facilitate improvement
- Experience working within a large, complex, multinational organisation with familiarity with the risk, control and governance structure
What we offer
At Entain, we know that signing top players requires a great starting package, and plenty of support to inspire peak performance. Join us, and a competitive salary is just the beginning. Working for us in London or Gibraltar, you can expect to receive great benefits like:
UK Benefits
- Generous group bonus scheme
- Hybrid working – 2 days in the office
- Private medical insurance
- Pension scheme – matched to 6%
- Ability to buy and sell holiday
- Free subscription to wellbeing app Unmind
- Additional “It’s Your Game” day off to use at either Christmas or New Year
- Entain & Enhance days – 2 paid days off to focus on your professional or personal development
- Share save scheme
- Paid subscription to LinkedIn Learning
Gibraltar Benefits
- Generous group bonus scheme
- Hybrid working – 4 days in the office
- Private medical insurance
- Pension scheme – matched to 6%
- Ability to buy and sell holiday
- Free subscription to wellbeing app Unmind
- Additional “It’s Your Game” day off to use at either Christmas or New Year
- Entain & Enhance days – 2 paid days off to focus on your professional or personal development
- Share save scheme
- Paid subscription to LinkedIn Learning
- Discounted gym membership
- Team spirit – whether it’s seasonal parties, sports teams, gaming communities or external trips, we have something for everyone in Gibraltar!
And outside of this, you’ll have the chance to turn recognition from leaders and colleagues into amazing prizes. Join a winning team of talented people and be a part of an inclusive and supporting community where everyone is celebrated for being themselves.
Sports betting, gaming and interactive entertainment is changing, and we’re leading that change. By putting people first. By placing exciting, engaging and entertaining experiences at more fingertips than ever before. We're pulling into pole position by pushing boundaries further. With innovation. With technology. But most importantly, with people like you. Because when you join the Entain family, it’s your game. So let’s win together.
Should you need any adjustments or accommodations to the recruitment process, at either application or interview, please contact us.
#ITauditmanager #Internalaudit #itaudit #internalitaudit
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