IT Audit Manager
Entain · London, England ·
Company DescriptionWe're Entain. Our vision is to be the world leader in sports betting and gaming entertainment by creating the most exciting and trusted experience for our customers, revolutionising the gambling space as we go.
We're home to a global family of more than 25 well-known brands, and with a focus on sustainability and growth, we will transform our sector for our players, for ourselves and for the good of entertainment. Job DescriptionAs an IT Audit Manager, your primary responsibility will be to 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 the Head of IT Audit you will be responsible for the execution of the audit fieldwork as part of the overall management of the audit lifecycle.
Key responsibilities
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 managementInformation security, including GDPR and technical securityIn-depth system reviews for integrity, accuracy, security and commercial effectivenessProgrammes and projectsSupplier managementTechnology development and change managementContribute 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 universeParticipate in multi-auditor engagements, sometimes working as lead auditor on a cross-disciplinary engagement and acting as manager for the auditEnsure that all audit work is completed against agreed quality standards within the specified time frames and budgetCreate high quality, value-adding commercially focused reports identifying areas of deficiency with clear and concise recommendationsPartner the business in remediating any issues identified, exploring possible solutions with the key stakeholders and following through to conclusionManage multiple projects concurrently and support other ad hoc projects as they ariseDeliver advisory services to business stakeholders when required, including giving technical controls advice or assisting in project governanceDevelop a keen understanding of the business and how systems and operations function and interact with one anotherUnderstand the IT estate of each business within the Group as a basis for supporting an effective IT risk management processDevelop long-term working relationships, building trust and integrity with key business stakeholders across the IT function and Digital businesses in particular and within the IA and other commercial functionsQualificationsQualifications & Education: Degree qualified (preference given to IT related subjects)Certified IT auditor (preferably CISA) with 5+ years PQEAdditional qualifications would be beneficial (CIIA, ACCA, ACA, CIMA)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 conceptsExperience with data driven auditing & analytical reviewsPrevious experience working within a tough regulatory environment would be desirableExperience partnering the business in order to facilitate improvementExperience working within a large, complex, multinational organisation with familiarity with the risk, control and governance structureAdditional InformationThis role requires periodic international business travel region, occasionally at short notice and for periods of up to two weeks.
Applicants should be comfortable with a travel requirement that may vary depending on business needs. 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. Depending on your role and location, you can expect to receive benefits like: Generous group bonus schemeHybrid working - 2 days in the officePrivate medical insurancePension Scheme - matched to 6%Ability to buy and sell holidayFree subscription to wellbeing app UnmindEntain & Enhance days – 2 paid days off to focus on your professional or personal developmentSharesave SchemeAnd 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. At Entain, we do what's right. It's one of our core values and that's why we're taking the lead when it comes to creating a diverse, equitable and inclusive future - for our people, and the wider global sports betting and gaming sector.
However you identify, our ambition is to ensure our people across the globe feel valued, respected and their individuality celebrated. Should you need any adjustments or accommodations to the recruitment process, at either application or interview, please contact us.#LI-HybridSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Gambling And Casinos