Senior IT Auditor — Cloud & Data Risk Specialist

Super Technologies; España; Presencial; EUR 70.000 - 100.000; Jornada completa

Descripción de la vacante

Super is growing across Europe and Latin America and seeks a Senior IT Auditor to provide assurance over trading platforms, payments, and player data. You will assess IT controls, cyber security, and cloud environments (AWS/Azure), plus third‑party risk.

The role uses data analytics to test transactions and drafts findings with risk ratings for stakeholders. Requirements: Bachelor’s in CS/IS/Accounting and 5+ years in IT/audit; professional certifications (CISA/CISSP) are a plus.

Formación

• Bachelor’s degree in Computer Science, Information Systems, Accounting, or related field.
• 5+ years of experience in data analytics, internal audit, IT audit, information security audit, IT risk/compliance, or related function.
• Strong understanding of cloud architecture (e.g. AWS, Azure) and modern environments.
• Working knowledge of SQL and data analytics tools (e.g. Python, ACL).
• Solid grasp of COBIT, NIST CSF, ISO 27001, and SOC 2, and how they map to control design.
• Experience auditing general IT controls (GITCs).
• Strong critical thinking and problem-solving abilities, with the capacity to explain technical concepts to non-technical stakeholders.

Responsabilidades

• Plan and execute IT and integrated audits covering application controls, infrastructure, cybersecurity, cloud environments, and third-party risk across betting platforms.
• Evaluate controls over bet settlements, pricing engines, KYC/AML systems, payment processing, and fund segregation.
• Assess general IT controls (GITCs) including access, change management, SDLC, backup/recovery, and IT operations; ensure regulatory tech compliance.
• Perform risk assessments of new products, platform migrations, and tech initiatives.
• Apply AI and data analytics to test large transaction volumes, identify anomalies, and support continuous auditing.
• Evaluate cybersecurity posture and third-party/provider risk, including IAM, network segmentation, vulnerability management, incident response, and vendor risk.
• Document audit work per IIA standards; draft findings and risk ratings; present results; track remediation.

Conocimientos

Data analytics

Internal audit

IT audit

Information security audit

IT risk/compliance

Cloud architecture

SQL

Python

ACcord? ACL

COBIT

NIST CSF

ISO 27001

SOC 2

GITCs

Communication

Educación

Bachelor's degree in Computer Science/Information Systems/Accounting

Herramientas

AWS

Azure

SQL

ACL

Descripción del empleo

Super is growing across Europe and Latin America and seeks a Senior IT Auditor to provide assurance over trading platforms, payments, and player data. You will assess IT controls, cyber security, and cloud environments (AWS/Azure), plus third‑party risk.

The role uses data analytics to test transactions and drafts findings with risk ratings for stakeholders. Requirements: Bachelor’s in CS/IS/Accounting and 5+ years in IT/audit; professional certifications (CISA/CISSP) are a plus.