IT Internal Audit Manager
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As IT Internal Audit Manager, you will lead end-to-end IT audit engagements for the SEA region within Flutter's scale and complexity. You will own planning, fieldwork execution, evidence quality, and reporting, partnering with IT process owners and stakeholders. You will drive risk-focused assessments, ensure compliance with GIAS 2024 and the NIST CSF, and support monthly planning and reporting cycles. This role offers opportunities to shape IT audit methodology, mentor junior staff, and influence operational improvements at a market-leading online gaming group.
Retribuzione / Benefits- Meal allowance
- Supplemental health insurance
- Learning & Development programs
- FlexiLearning (4 hours/month)
- Parental leave packages
- Volunteering during work hours
- Lead end-to-end IT audits including scoping, fieldwork coordination, testing, and evidence collection
- Draft findings, reports and management presentations with clear risk relevance
- Coordinate fieldwork and allocate tasks to ensure on-time delivery
- Escalate delivery risks and significant issues to senior management
- Support action verification and reporting inputs for HRR and Audit Committee
- Maintain strong relationships with divisional and brand stakeholders
- Drive continuous improvement of IT audit processes and documentation
- Assist in strategic planning cycles and cross-functional business reviews
- Ensure adherence to internal frameworks and standards (GIAS 2024, NIST CSF)
- Travel as required
- Strong analytical and technical IT auditing skills
- Fluent in Italian and English (spoken and written)
- Excellent interpersonal and communication abilities with technical and non-technical partners
- Self-motivated, proactive, able to work independently
- Ability to identify IT audit issues and technology risks and develop practical solutions
- Knowledge of gambling regulatory IT compliance environments
- Ability to support technology change initiatives through IT audit work
- Experience mentoring junior team members on advanced IT audit techniques
- Understanding of emerging technology trends and their audit impact
- Strong project/time management and multitasking capabilities
- Willingness to travel
- Interpersonal skills
- Proactivity
- Independent work ethic
- IT auditing
- Risk assessment
- Compliance with GIAS 2024
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