Group IT Audit Manager

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  • Location


  • Reference

    LJJP 11828

  • Salary

    Up to €60,000

    Up to €60k

  • Type


The Role

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  • Undertake internal audit and risk management activity in accordance with the departments methodology, audit standards and processes to ensure compliance with the relevant legal and regulatory requirements as well as policies, procedures and standards
  • Plan, organise and conduct internal audits and risk management activity globally and across functions within the Group and 3rd parties in accordance with our audit rights.
  • Deliver the programme of IT audits as specified in the annual audit plan, including planning, fieldwork, reporting and follow-up which will include:
    • Access and identity management
    • Information security, including GDPR and technical security
    • System reviews for integrity, accuracy, security and commercial effectiveness
    • Programmes and projects
    • Supplier management
    • Technology development and change management
    • BCP and ITDR
  • Contribute IT testing and support to other team members as required.
  • Prepare internal audit and risk management scopes; communicate and agree these with department managers
  • Contribute to the annual audit planning process
  • Analyse results of internal audit and risk management work, discuss findings with department managers, Heads of Departments or Executives. Prepare and finalise high quality, value-adding, commercially focused internal audit and risk management reports, identifying areas of deficiency, providing clear and concise recommendations which have been agreed with action owners and specify implementation timeline targets.

The Candidate

  • University degree in preferably in Business Administration / Economics;
  • Professionally certified IT auditor, preferably CISA
  • Additional qualifications would be beneficial (CIIA, ACCA, ACA, CIMA);
  • Operational IT experience preferred.
    Comprehensive knowledge of COBIT, ITIL, ISO 20000 and ISO 27000.
    Strong knowledge of the methods for determining and evaluating IT risks.
    In-depth expertise and comprehensive understanding of internal auditing theory and practice.
  • Minimum 3 years of experience in an external audit and/or internal audit function of a company. Experience in the gaming industry preferred, (online/digital, bookmaking, gaming, retail);
  • In-depth expertise and comprehensive understanding of internal auditing theory and practice;
  • Self-starter with the ability to be able to work independently with minimal supervision;
  • Profound understanding of accounting, controlling and management systems and processes;
  • Excellent business and commercial acumen/big picture view, analytical skills, with high attention to detail;
  • Ability to assimilate a lot of information quickly, capable of making complex judgements and providing solutions based on sophisticated analytical thought comparing and selecting complex alternatives;
  • Experience working within a large, complex, multinational organisation, familiarity with complex risk, control and governance structures;
  • Strong communication and diplomacy skills are required to guide, influence and convince others, particularly with colleagues in other areas/functions and ability to manage expectations;
  • Profound understanding of and strong affinity to IT systems, data analysis and analytical reviews;
  • Strong work ethic and ability to operate individually and as a team player, demonstrating adaptability and proactive to achieve successful delivery of team and individual objectives;
  • Clear and concise communicator (written and oral), fluent in English;

The Company

A leading iGaming company with both casino and Sportsbook products

The Benefits

  • Competitive salary
  • Bonus
  • Health insurance

The Location

Malta is a small archipelago in the Mediterranean Sea, south of Sicily. It is an independent member state of the European Union and home to a little less than half a million people. It is English speaking and salaries are paid in Euros.

Malta is extremely popular for relocations, boasting as it does low domestic tax rates, Schengen Area membership, a rich history, a vibrant and active social scene, and the highest average number of days of sunshine per year in Europe.

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