Senior Auditor at the Office of the Auditor General in Ottawa. Conducting financial and performance audits to improve City programs and services.
About the role
- Senior IT Auditor conducting IT audits and advisory engagements for Flutter. Collaborating with internal teams and partners on technology risks and audit planning.
Responsibilities
- Reporting in the Senior IT Audit Manager
- Complete IT audit engagements within the regional audit plan
- Perform IT audit fieldwork on technology audits and advisory engagements
- Deliver high-quality IT audit fieldwork
- Maintain professional documentation that meets audit standards
- Deliver information for IT audit planning, risk assessments, internal partner consultation
- Analyse IT data sets using Computer-Assisted Audit Techniques (CAATs)
- Identify IT process improvements and control enhancements during audit fieldwork
- Validate IT management actions address identified risks
- Participate in high-risk reviews and lead issues with overdue actions
- Support senior team members in the delivery of IT components within the audit plan
- Take ownership of work quality and delivery of assigned IT audit components
Requirements
- Educated to degree level or equivalent
- 2-4 years IT audit experience
- IT Audit (CISA) or IT Security (CISM, CISSP) qualifications or progress towards these certifications preferred
- Solid understanding of internal controls and ITGC, including proper design and implementation
- Experience in evaluating overall control environment maturity and providing ratings
- Good knowledge of cloud architecture and security controls across multiple platforms (AWS, GCP, Azure)
- Understanding and awareness of COBIT, ISO 27001, PCI DSS and ITIL frameworks
- Awareness of emerging technology risks and ability to guide on mitigation
- Good understanding of audit principles and internal controls in IT environments
- Experience in the gambling sector or a similar highly regulated environment would be an advantage.
Benefits
- Bonus scheme
- Uncapped holiday allowance
- Enhanced pension scheme
- Private healthcare
- Life assurance
- Income protection
- £1,000 annual self-development learning fund
- Invest via the Flutters Sharesave Scheme
- Enhanced parental leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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