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About the Role

Provide independent, objective assurance on the effectiveness of the organization's technology control framework through the delivery of the annual audit plan and remediation of identified issues.

Responsibilities

• Deliver the programme of IT audits as specified in the annual audit plan, including planning, fieldwork, reporting and follow-up.
• Conduct audits covering access and identity management, information security (including GDPR and technical security), in-depth system reviews, programmes and projects, and supplier management.
• Perform technology development and change management audits.
• Contribute IT testing and support to financial and commercial audits as part of a joint audit team.
• Identify and document technology risk in the audit universe.
• Participate in multi-auditor engagements, potentially acting as lead auditor or manager.
• Ensure audit work meets quality standards within specified timeframes and budget.
• Create high-quality, value-adding reports with clear recommendations.
• Partner with the business to remediate identified issues and explore solutions.
• Manage multiple projects concurrently and support ad hoc projects.
• Deliver advisory services, including technical controls advice and project governance support.
• Develop a keen understanding of the business, systems, and operations.
• Understand the IT estate of each business within the Group to support IT risk management.
• Develop long-term working relationships with key business stakeholders.

Requirements

• Degree qualified (preference for IT related subjects).
• Professionally certified IT auditor (preferably CISA) with 5+ years PQE.
• Relevant industry experience is beneficial (on-line/digital, betting & gaming).
• Strong core IT audit skills.
• Knowledge of IIA professional standards.
• 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 is desirable.
• Experience partnering the business to facilitate improvement.
• Experience working within a large, complex, multinational organization with familiarity with the risk, control, and governance structure.

Skills

• IT Audit
• Access and identity management
• Information security
• GDPR
• Technical security
• System reviews
• Programmes and projects audit
• Supplier management
• Technology development and change management
• Data driven auditing
• Analytical reviews
• Risk management
• Governance
• Stakeholder management

Experience Level

• 5+ years PQE

Education Level

• Degree qualified (IT related subjects preferred)
• CISA certification
• CIIA, ACCA, ACA, CIMA beneficial

About the Company

• Entain's vision is to be the world leader in sports betting and gaming entertainment.
• They aim to create the most exciting and trusted experience for customers.
• They are home to a global family of over 25 well-known brands.
• The company focuses on sustainability and growth to transform the sector.