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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 IT audit program, including planning, fieldwork, reporting, and follow-up.
- Conduct audits covering access and identity management, information security (including GDPR and technical security), system reviews, programmes and projects, and supplier management.
- Contribute IT testing and support to financial and commercial audits.
- Identify and document technology risks within the audit universe.
- Participate in multi-auditor engagements, potentially leading cross-disciplinary teams.
- 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 and technical controls advice.
- Develop a strong understanding of business operations and system interactions.
- Understand the IT estate of each business within the Group to support IT risk management.
- Build long-term, trusting relationships with key business stakeholders.
Requirements
- Degree qualified, preferably in an IT-related subject.
- Certified IT auditor (preferably CISA) with 5+ years of post-qualification experience.
- Relevant industry experience is beneficial (on-line/digital, betting & gaming).
- Strong core IT audit skills, knowledge of IIA professional standards, and understanding of current IT auditing methodologies.
- Experience with data-driven auditing and analytical reviews.
- Previous experience in a tough regulatory environment is desirable.
- Experience partnering the business to facilitate improvement.
- Experience working within a large, complex, multinational organization.
- Familiarity with risk, control, and governance structures.
- Comfortable with periodic international business travel, occasionally at short notice and for up to two weeks.
Skills
- IT Audit
- Information Security
- GDPR
- Technical Security
- System Reviews
- Project Management
- Supplier Management
- Technology Development
- Change Management
- Data Driven Auditing
- Analytical Reviews
- Risk Management
- Governance
- Stakeholder Management
Location
- International Business Travel
Work Type
- Hybrid working - 2 days in the office
Experience Level
- 5+ years PQE
Education Level
- Degree qualified
- Certified IT auditor (CISA)
- CIIA
- ACCA
- ACA
- CIMA
Benefits
- Competitive salary
- Generous group bonus scheme
- Private medical insurance
- Pension Scheme - matched to 6%
- Ability to buy and sell holiday
- Free subscription to wellbeing app Unmind
- Entain & Enhance days – 2 paid days off for development
- Sharesave Scheme
- Recognition prizes
About the Company
- Vision to be the world leader in sports betting and gaming entertainment.
- Aim to create the most exciting and trusted customer experience.
- Home to a global family of over 25 well-known brands.
- Focus on sustainability and growth to transform the sector.
- Committed to creating a diverse, equitable, and inclusive future.
Equal Opportunity
- Entain is committed to creating a diverse, equitable and inclusive future - for our people, and the wider global sports betting and gaming sector.
- 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.