Tech Risk

Location:

Roma, IT, 00154

Requisition ID: 18506

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. We have a longstanding commitment to Responsible Gaming (RG) that is engrained within our core business and the products we offer to customers and players worldwide. Brightstar has a well-established local presence and is a trusted partner to governments and regulators around the world, creating value by adhering to the highest standards of service, integrity, and responsibility. Brightstar has approximately 6,000 employees. For more information, please visit

Role Overview
Job Title:
Tech Risk - Audit IT

Location:
Rome (hybrid)

Main Activities

• Support in SOX certification testing activities
• Support in identifying and analysing key risks related to audited functions
• Support in sample definition, documentation collection and evidence analysis based on specific instructions
• Support with the drafting of reports for management
• Support in the development of data analytics tools
• Execution of most basic audit activities related to projects, processes and diagrams
• Support in monitoring activities, IT security controls with focus on cybersecurity, efficiency of operations and privacy-related controls

Requirements

• Knowledge of auditing methodologies and framework or best practices (COBIT, ITIL, NIST)
• Good knowledge of English, spoken and written
• Relational, communication, teamwork skills and confidentiality
• Experience with one or more of the following environments: Unix/Linux OS, SQL Server, business warehouse, information security, information privacy, cloud computing, virtual computing, online gaming
• Data analysis capability through computer tools (Excel, Acl)
• Analyze data and system configurations to identify vulnerabilities and areas for improvement through the flowchart ( is. Visio, Miro).
• Analysis and synthesis of information and communication
• Spirit of initiative and proactive attitude

The Following Areas Are Preferential

• Knowledge of statistical sampling techniques
• Knowledge of the principles of internal control and governance
• Knowledge of SAP environments with preferred knowledge of SAP Hana
• Knowledge of cybersecurity auditing methodologies
• Knowledge of legal references in the field of privacy
• Certifications recognized in the sector (CISA, CISM, CSX...)

Professional Experience/Seniority

• At least 2/3 years of IT governance and security activities

Qualification

• Bachelor's degree in science / Computing / Technical diploma
• Knowledge of the English language

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

Brightstar is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, and to creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged. Brightstar is an equal opportunity employer. We provide equal opportunities without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, pregnancy, marital status, national origin, citizenship, covered veteran status, ancestry, age, physical or mental disability, medical condition, genetic information, or any other legally protected status in accordance with applicable local, state, federal laws or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.

All Brightstar employees have a role in information security. Annual training will be assigned and required as appropriate.

For more information, please visit