Job Details: Senior IT Auditor - Maternity Cover


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Senior IT Auditor - Maternity Cover
***MATERNITY COVER***

The Role...

Working within the third line of defence, the Flutter Entertainment
Internal Audit function is a Group-wide function responsible for
delivering the annual internal audit plan, promoting effective
internal controls and risk management and providing guidance to the
business on all aspects of internal audit, governance, risk management
and business process improvements. The function operates across our
divisions which include PaddyPowerBetfair (PPB - Europe), FanDuel (US)
and Sportsbet (Australia).

Internal audit&#**Apply on the website**;s key roles are to provide an
independent opinion on the suitability of the risk management
framework and approach and to provide objective assurance that the
risks in the business are being appropriately managed and that
controls are operating as expected.

To provide maternity cover, Flutter Internal Audit is seeking to hire
a Senior IT Auditor who will take up a position within the Internal
Audit team for a period of **Apply on the website** months.?

What you&#**Apply on the website**;ll be doing...

? Planning, preparation and completion of the assigned IT audit plan
in accordance with defined quality standards and deadlines

? Setting and promoting high standards of audit work and ensuring
high standard quality audit reports are delivered on a consistent
basis

? Communicating and reporting audit findings to management

? Monitoring management&#**Apply on the website**;s responses and
implementation of agreed management actions

? Ensuring effective business changes are introduced as a result of
audit findings.

? Continuously communicating with Internal Audit Management on the
progress of audit assignments

? Working as a partner to the business in identifying significant
process and structure improvements to assist the business in meeting
its corporate objectives

? Suggesting beneficial changes to audit methodologies and
procedures

? Liaising with external auditors as required

? Supporting submissions to the audit committee and addressing their
queries

? Working with the Head of IT Audit, Head of Internal Audit,
internal audit colleagues and other Heads of business units, including
Technology, Commercial and Marketing to improve corporate governance,
risk management and internal control

? Building strong professional relationships with peers and
management in the business

? Analysing large amounts of data to make informed conclusions using
CAATs

? Providing value-adding advice and expertise on various aspects of
risk management to all departments within Group

What we&#**Apply on the website**;re looking for...

? Educated to degree level. Additional IT Audit (CISA) or IT
Security (CISM, CISSP) qualifications required

? Minimum of 5 years audit experience in enterprise environments -
previous experience of the gambling sector would be advantageous but
is not essential

? Advanced understanding of IT general controls (e.g. security,
change management, disaster recovery, backup, data centre,
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, GCP or
Azure), operational frameworks and security controls would be
beneficial

? Ability to identify issues and associated risks, and provide
practical solutions to a wide range of audit issues

? Capability to understand the complex regulatory environment in the
gambling sector

? An understanding or awareness of COBIT ISO **Apply on the
website**, PCI DSS and ITIL would be beneficial

? Experience of an IT line role would be advantageous but is not
essential

? Experience or aptitude for using data analytics tools and
techniques in an audit role would be a distinct advantage

? Candidate required to occasionally travel to Europe, Australia and
USA.

? Proficient in the use of Microsoft Office Word, Excel, PowerPoint

Desirable Personal Attributes & Competencies:

? Ability to influence change at all levels of management

? Strong analytical and technical skills

? Ability to communicate (both written and verbal) to all levels of
management and write meaningful reports and presentations

? The ability to develop and establishing strong working
relationships

? Excellent attention to detail and commitment to delivering quality
results in line with audit timelines

? Highly motivated, proactive and able to work on own initiative

? Teamwork including training of team members in aspects of IT audit
and CAATs

...What Will I Get In Return?!

?Career Progression - 5 global brands in 3 continents = endless
opportunities. We&#**Apply on the website**;re a FTSE **Apply on the
website** with a start-up soul, so if you enjoy working in a
fast-paced, innovative environment, you&#**Apply on the website**;ll
get on here. There are many directions your career can move in;
whether it&#**Apply on the website**;s gaining promotion within your
existing team, or an international move.

?Flexible Working - We play many roles in our busy lives; juggling
family, fitness, work, study and community interests. Sometimes there
just aren&#**Apply on the website**;t enough hours in the day. Which
got us thinking. Wouldn&#**Apply on the website**;t it be great if we
could play with time and fit in all the things that are important?
Good news. You can. We have a host of flexible working options that
are available to everyone at PPB.

?Uncapped Holiday Allowance - Yes, you heard that right - UNCAPPED
holiday!

The Fun Stuff:

?Targeted annual bonus

?Pizza & beer/wine fridge Friday

?Health & Wellbeing, with free classes such a yoga, bootcamp,
Brazilian jiu-jitsu, running & cycling clubs etc.

The Boring Stuff:

?Subsidised canteen

?Pension/Flexible Financial Wellbeing

?Private health insurance

?Life assurance

?Income protection ***MATERNITY COVER***

The Role...

Working within the third line of defence, the Flutter Entertainment
Internal Audit function is a Group-wide function responsible for
delivering the annual internal audit plan, promoting effective
internal controls and risk management and providing guidance to the
business on all aspects of internal audit, governance, risk management
and business process improvements. The function operates across our
divisions which include PaddyPowerBetfair (PPB - Europe), FanDuel (US)
and Sportsbet (Australia).

Internal audit&#**Apply on the website**;s key roles are to provide an
independent opinion on the suitability of the risk management
framework and approach and to provide objective assurance that the
risks in the business are being appropriately managed and that
controls are operating as expected.

To provide maternity cover, Flutter Internal Audit is seeking to hire
a Senior IT Auditor who will take up a position within the Internal
Audit team for a period of **Apply on the website** months.?

What you&#**Apply on the website**;ll be doing...

? Planning, preparation and completion of the assigned IT audit plan
in accordance with defined quality standards and deadlines

? Setting and promoting high standards of audit work and ensuring
high standard quality audit reports are delivered on a consistent
basis

? Communicating and reporting audit findings to management

? Monitoring management&#**Apply on the website**;s responses and
implementation of agreed management actions

? Ensuring effective business changes are introduced as a result of
audit findings.

? Continuously communicating with Internal Audit Management on the
progress of audit assignments

? Working as a partner to the business in identifying significant
process and structure improvements to assist the business in meeting
its corporate objectives

? Suggesting beneficial changes to audit methodologies and
procedures

? Liaising with external auditors as required

? Supporting submissions to the audit committee and addressing their
queries

? Working with the Head of IT Audit, Head of Internal Audit,
internal audit colleagues and other Heads of business units, including
Technology, Commercial and Marketing to improve corporate governance,
risk management and internal control

? Building strong professional relationships with peers and
management in the business

? Analysing large amounts of data to make informed conclusions using
CAATs

? Providing value-adding advice and expertise on various aspects of
risk management to all departments within Group

What we&#**Apply on the website**;re looking for...

? Educated to degree level. Additional IT Audit (CISA) or IT
Security (CISM, CISSP) qualifications required

? Minimum of 5 years audit experience in enterprise environments -
previous experience of the gambling sector would be advantageous but
is not essential

? Advanced understanding of IT general controls (e.g. security,
change management, disaster recovery, backup, data centre,
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, GCP or
Azure), operational frameworks and security controls would be
beneficial

? Ability to identify issues and associated risks, and provide
practical solutions to a wide range of audit issues

? Capability to understand the complex regulatory environment in the
gambling sector

? An understanding or awareness of COBIT ISO **Apply on the
website**, PCI DSS and ITIL would be beneficial

? Experience of an IT line role would be advantageous but is not
essential

? Experience or aptitude for using data analytics tools and
techniques in an audit role would be a distinct advantage

? Candidate required to occasionally travel to Europe, Australia and
USA.

? Proficient in the use of Microsoft Office Word, Excel, PowerPoint

Desirable Personal Attributes & Competencies:

? Ability to influence change at all levels of management

? Strong analytical and technical skills

? Ability to communicate (both written and verbal) to all levels of
management and write meaningful reports and presentations

? The ability to develop and establishing strong working
relationships

? Excellent attention to detail and commitment to delivering quality
results in line with audit timelines

? Highly motivated, proactive and able to work on own initiative

? Teamwork including training of team members in aspects of IT audit
and CAATs

...What Will I Get In Return?!

?Career Progression - 5 global brands in 3 continents = endless
opportunities. We&#**Apply on the website**;re a FTSE **Apply on the
website** with a start-up soul, so if you enjoy working in a
fast-paced, innovative environment, you&#**Apply on the website**;ll
get on here. There are many directions your career can move in;
whether it&#**Apply on the website**;s gaining promotion within your
existing team, or an international move.

?Flexible Working - We play many roles in our busy lives; juggling
family, fitness, work, study and community interests. Sometimes there
just aren&#**Apply on the website**;t enough hours in the day. Which
got us thinking. Wouldn&#**Apply on the website**;t it be great if we
could play with time and fit in all the things that are important?
Good news. You can. We have a host of flexible working options that
are available to everyone at PPB.

?Uncapped Holiday Allowance - Yes, you heard that right - UNCAPPED
holiday!

The Fun Stuff:

?Targeted annual bonus

?Pizza & beer/wine fridge Friday

?Health & Wellbeing, with free classes such a yoga, bootcamp,
Brazilian jiu-jitsu, running & cycling clubs etc.

The Boring Stuff:

?Subsidised canteen

?Pension/Flexible Financial Wellbeing

?Private health insurance

?Life assurance

?Income protection

We need : English (Good)

Type: Permanent
Payment:
Category: Others

Apply for this Job Offer
Name: (*) 
Email: (*) 
Phone: (*) 
Please Provide a Cover in the English Language.
CV: (*) 
Are you human ?
Share on your Facebook Page: