Job Details: IT Auditor


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
IT Auditor
+Description

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
global divisions and brands which include PaddyPowerBetfair, Sky
Betting and Gaming, The Stars Group, FanDuel and Sportsbet.

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

Following our recent merger with the Stars Group, Flutter Internal
Audit is seeking to hire an IT Auditor who will take up a permanent
role within the Internal Audit team. This is an exciting time for both
the company and the function as we expand our Global IT Audit team
post-merger

Main Duties and Responsibilities:

? 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

? Supporting submissions to the audit committee and addressing their
queries

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

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

Candidate Requirements:

? Educated to degree level. IT Audit (i.e. CISA) qualifications are
desirable

? **Apply on the website** 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 and 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

? 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 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 +Description

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
global divisions and brands which include PaddyPowerBetfair, Sky
Betting and Gaming, The Stars Group, FanDuel and Sportsbet.

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

Following our recent merger with the Stars Group, Flutter Internal
Audit is seeking to hire an IT Auditor who will take up a permanent
role within the Internal Audit team. This is an exciting time for both
the company and the function as we expand our Global IT Audit team
post-merger

Main Duties and Responsibilities:

? 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

? Supporting submissions to the audit committee and addressing their
queries

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

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

Candidate Requirements:

? Educated to degree level. IT Audit (i.e. CISA) qualifications are
desirable

? **Apply on the website** 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 and 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

? 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 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

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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