Senior Premium Auditor conducting virtual reviews of complex commercial policyholder financial records. Collaborating directly with clients and delivering exceptional customer service in a fast - paced environment.
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
Internal Auditor focusing on Compliance (Anti - Money Laundering and Financial Crime) for a global Financial Services firm. Joining a business that combines growth with governance in the financial sector.
Lead Auditor for Quality Compliance at Integra LifeSciences, conducting audits across various facilities in Ireland. Ensuring compliance with quality standards and regulations in medical devices sector.
Audit Leader for ISO 55001 responsible for planning and executing internal audits at OCA Global. Ensure ISO compliance while working in a hybrid environment in Peru.
Senior Auditor in a team providing audit services in various sectors at Exco Fiduciaire du Sud - Ouest. Engaging in audit process analysis and risk assessment for diverse clients.
Auditor in IT securing technology for financial information at Exco. Evaluating information system reliability through technical audits of controls and data analysis.
IT Auditor ensuring security of financial information systems in audit department for dynamic company. Evaluating IT controls and data integrity with strong analytic tools and teamwork.
IT Auditor supporting financial audit at Exco by securing technological environments and evaluating information system reliability. Analyzing controls and data for compliance and integrity.
Auditor Nurse at a technology company supporting health sector processes. Responsible for quality analysis and ensuring compliance in service delivery across multiple health contracts.
Lead Auditor conducting audits for Environmental, Quality, and Occupational Health Management Systems at Intertek, ensuring compliance and providing reliable certifications. Opportunity to develop into a Technical Reviewer and Certification Decision Maker.