IT Audit Manager - Lead ITGC & Cloud Risk (Hybrid)

Global Sports Jobs Limited; Dublin; Hybrid; EUR 70,000 - 90,000; Full time

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

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.