Sisal ricerca un ICT & Cyber Security Internal Audit Advisor per la sede di Milano.
Flutter Entertainment is the world’s leading online sports betting and gaming operator, with annual revenues of >£6bn. We are a FTSE100 company, with a portfolio of leading international brands and operations such as; Sky Betting & Gaming, Paddy Power, Betfair, Tombola, PokerStars, Sportsbet, FanDuel, Sisal, Junglee and Adjarabet. Our vision is to be a global leader in online sports betting and gaming. Our purpose is to deliver a vibrant and safe sports betting and gaming experience to our customers around the world.
Our recent acquisiton of Sisal has created an exciting opportunity within our Sisal Internal Audit team for a skilled and proficient IT Audit Manager. This is a challenging role tasked with delivering audits while maintained strong stakeholder relationships.
Department Profile
Flutter Entertainment Internal Audit function is a Group-wide function responsible for delivering the annual internal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements. Our Audit team currently comprises over 30 Auditors with diverse experience and skills and is well diversified in relation to gender, ethnicity and knowledge. We have a focus and commitment to value every member`s contribution.
Role Purpose
An opportunity has arisen for an IT Audit Manager to join the team. This role will help ensure IT controls are appropriately designed, operationally effective and aligned with Flutter objectives. The position involves planning, executing and reporting on a range of Internal Audit assignments.
The position by its nature offers unique exposure to our high-energy business, its operations and people. It offers interesting and challenging work across a variety of engagements. For the right candidate, this role offers the potential for significant personal development and a strong career path in the business.
Accountabilities
Audit Planning
- Has a key input on audit planning, including preparation of key documents, leading stakeholder meetings and performing risk analysis work.
Audit Projects
- Leading the planning, preparation and completion of audit projects across the Group following defined quality standards and deadlines;
- Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently;
- Suggesting beneficial changes to audit methodologies and procedures;
- Continuously communicating with Internal Audit Management on the progress of audit assignments.
Audit Reporting and Follow Up
- Communicating and reporting audit findings to business management;
- Monitoring management’s responses and implementation of agreed management actions;
- Ensuring effective business changes are introduced as a result of audit findings;
- Stakeholder Engagement and Value Add;
- Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives;
- Working with Internal Audit colleagues and other Heads of business units, including Technology, Commercial and Marketing, to improve corporate governance, risk management and internal control;
- Maintains and builds strong relationships within the team, auditees and management;
- Providing value-adding advice and expertise on various aspects of risk management to all departments within Group;
- Data Analytics;
- Analysing large amounts of data to make informed conclusions using CAATs (Computer-Assisted Audit Techniques);
- Leading audits where data analytics testing is a key element of the review.
IA Strategy
- Actively contributes to the Internal Audit Strategy through ideas and suggestions. Contributes to the success of each Strategic pillar through day to day activities.
Travel
- Candidate required to occasionally travel. Approximately 15-20%
Experience Credentials
- Educated to degree level;
- 5-7 years experience;
- Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required;
- Knowledge of Controls;
- Advanced understanding of internal controls, including proper design and implementation;
- Advanced understanding of IT general controls (e.g. security, change management, disaster recovery, backup, data centre, infrastructure, etc.), including proper design and implementation.
IT Experience
- Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux/VMS, SAP, databases. Knowledge of cloud architecture (GCP or Azure), operational frameworks and security controls would be beneficial;
- Knowledge of DevOps, CI/DC and the latest development techniques and frameworks;
- An understanding or awareness of COBIT ISO 270001, PCI DSS and ITIL would be beneficial.
Experience
- Experience in the gambling sector or a similar highly regulated environment would be an advantage;
- Experience in planning, managing and delivering audits from Big 4 or similar;
- Experience or aptitude for using data analytics tools and techniques would be a distinct advantage;
Capabilities
- Good analytical and technical skills;
- Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations;
- Excellent attention to detail and commitment to delivering quality results in line with audit timelines;
- Highly motivated, proactive and able to work on own initiative;
- Works well as part of a team;
Audit and Compliance Understanding
- Advanced ability to identify issues and associated risks, and provide practical solutions to a wide range of audit issues;
- Capability to understand the complex regulatory environment in the gambling sector.
Stakeholder Management
- Ability to influence change at all levels of management;
- The ability to establish and develop establish strong working relationships.
Data Analytics
- Identifies opportunities for the use of data analytics;
- Can clearly communicate data and analytics to both data and non-data savvy stakeholders in the context of the business;
- Ability to draw interpretations from data visualisations and to integrate data visualisation into work.
Benefits:
The Fun Stuff
- Competitive salary and bonus scheme;
- Sharesave scheme;
- Hybrid working model;
- Uncapped Holiday Allowance (yes, you heard right);
- Health and wellbeing with free classes (yoga, boot camp, football, swimming etc.);
- Ministry of Fun, who organise cool events throughout the year, like Bingo Loco;
- Pizza & drinks Thursdays;
- A clear career progression;
- Global mobility across all locations;
- Secondment opportunities within the business.
The Boring Stuff
- Pension scheme;
- Life insurance;
- Health insurance;
- Internal training opportunities;
- Annual personal self-development fund;
- There is more, but we won’t go on…
Location: Italy, Milan, via Ugo Bassi 6
Per la candidatura visita il seguente link
