Senior IT Auditor
The Company Sportsbet's purpose is to bring excitement to life for its customers and we do this by overdelivering on excitement through serious fun, disrupting the status quo and living our values. From the moment you walk in the door you'll see that fun is at the heart of the way we work. We’re a flexible, progressive, open-minded, and inclusive employer with over 7000 cool, clever and curious people around the world.
We’re a global player, but in Melbourne, Sydney and Darwin we’re tight knit, with 800 of us bringing excitement to life every day. Our commitment to responsible gambling is genuine and demonstrated through the wide range of responsible gambling initiatives and tools we offer that go over and above industry requirements. We care about our team members and customers and everyone at Sportsbet has a role to play in bringing our commitment to Responsible Gambling to life.
Check out the tools and information we provide our customers to help manage their gambling on our dedicated site at https://responsiblegambling.sportsbet.com.
au/hc/en-us The Team The Senior IT Auditor will join our Internal Audit team, which is part of the broader Flutter Group Internal Audit function. The role The Senior IT Auditor will perform and execute the annual internal audit plan of IT audits. Key Duties & Responsibilities include: Completion of assigned audit projects in accordance with defined quality standards and deadlines.
This involves scoping projects, conducting interviews with process owners, documenting process flows, selecting and testing the samples, evaluating and discussion results of testing, developing written findings and preparing a written report for management. Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered on a consistent basis Monitoring management’s responses and implementation of agreed management actions to ensure effective changes are introduced as a result of audit findings. Continuously communicating with Internal Audit Management on the progress of audit assignments Working with Internal Audit management, peers and the wider business to improve corporate governance, risk management and internal control Support in preparing monthly reporting for Executive Management and the Audit Committee You Educated to degree level.
Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications beneficial Experience in auditing within enterprise environments – experience of an IT line role would be advantageous but is not essential Advanced understanding of IT general controls (e.g. security, change management, disaster recovery, backup, networks, infrastructure, etc.
) Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases Knowledge of cloud architecture (AWS), operational frameworks and security controls would also be beneficial Ability to identify issues and associat....