IT Audit Manager

Global Sports Jobs Limited

Dublin

Hybrid

EUR 70,000 - 90,000

Full time

5 days ago
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Benefits offered by this job

Self-Development fund
Wellbeing fund
Uncapped holiday allowance
Enhanced pension scheme
Private Medical Insurance
Discretionary annual performance bonus
Invest via Company Sharesave Scheme
Paid volunteering time per year
Enhanced parental leave
Flexible employer supporting personal,

Job summary

Flutter Entertainment, a leading online sports betting and gaming operator, is seeking an IT Audit Lead to drive IT audit excellence. You will oversee engagements from planning to completion, focusing on IT general controls, risk assessments, and evolving technology risks.

The role requires strong IT audit principles, ITGC understanding, and experience with cloud security across AWS, GCP, and Azure. A proactive, adaptable mindset and collaboration with IT teams are essential.

Qualifications

  • Strong understanding of audit principles and internal controls in IT environments.
  • Proven understanding of internal controls and ITGC, including accurate design and implementation, 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.
  • Energy, curiosity, initiative, and adaptability, with the ability to ask the right questions and find a way forward when the answer is not obvious.

Responsibilities

  • Lead IT audit engagements from planning through completion, delivering high-quality fieldwork on IT general controls, risk assessments, and emerging technology threats.
  • Lead IT audit projects and conduct root cause analysis on findings.
  • Perform data analysis using CAATs.
  • Identify process improvements and control enhancements.
  • Validate IT management actions and support remediation follow-up.
  • Build collaborative relationships with IT teams and internal partners.
  • Contribute to IT audit reports and documentation.
  • Apply IT risk management expertise to support audit objectives while maintaining professional standards and taking ownership of work quality across assigned components.

Skills

IT audit
ITGC
Cloud security
COBIT/ISO27001
ITIL
CISA/CISM/CISSP
CAATs

Tools

CAATs

Job description

About the Role

The role sits within Flutter’s Internal Audit team and focuses on driving IT audit excellence. The postholder leads audit engagements from planning through completion, delivering high-quality fieldwork on IT general controls, risk assessments, and emerging technology threats. The role involves applying IT risk management expertise to support audit objectives while maintaining professional standards and taking ownership of work quality across assigned components. It suits someone who thrives on pace, takes initiative, and adapts when things change.

Key Responsibilities
  • Lead IT audit engagements from planning through completion, delivering high-quality fieldwork on IT general controls, risk assessments, and emerging technology threats.
  • Lead IT audit projects and conduct root cause analysis on findings.
  • Perform data analysis using Computer-Assisted Audit Techniques (CAATs).
  • Identify process improvements and control enhancements.
  • Validate IT management actions and support remediation follow-up.
  • Build collaborative relationships with IT teams and internal partners.
  • Contribute to IT audit reports and documentation.
  • Apply IT risk management expertise to support audit objectives while maintaining professional standards and taking ownership of work quality across assigned components.
Required Experience & Qualifications
  • Strong understanding of audit principles and internal controls in IT environments.
  • Proven understanding of internal controls and ITGC, including accurate design and implementation, 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.
  • Energy, curiosity, initiative, and adaptability, with the ability to ask the right questions and find a way forward when the answer is not obvious.
Preferred Skills
  • IT Audit (CISA) or IT Security (CISM, CISSP) qualifications or progress towards these certifications.
Workplace
  • Hybrid working with 2 days per week in Leeds or Dublin.
Benefits & Perks
  • Self-Development fund
  • Wellbeing fund
  • Uncapped holiday allowance
  • Enhanced pension scheme
  • Private Medical Insurance
  • Discretionary annual performance bonus
  • Invest via the Company Sharesave Scheme
  • Paid volunteering time per year
  • Enhanced parental leave
  • Flexible employer supporting personal commitments and hobbies.
  • A culture that shares success with employees.
The Application Process

Flutter Entertainment is committed to creating an inclusive and accessible recruitment process, ensuring every candidate can participate fully and fairly. It welcomes requests for adjustments at any stage of the hiring journey and throughout employment. If a requested adjustment cannot be met, Flutter will work with the candidate to explore suitable alternatives and ensure a fair and supportive process, with the goal of enabling all individuals to thrive and removing barriers so they can reach their full potential.

About the Company

Flutter Entertainment is the world’s #1 online sports betting and gaming operator and home to some of the UK and Ireland’s most recognisable brands, including Paddy Power, Betfair and Sky Bet. It sets the pace for its industry and is always looking for what’s next. Good ideas move fast, and employees work with sharp people, solve problems at serious scale and are backed to challenge how things are done.

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