IT Audit Lead – Cybersecurity & Risk (Hybrid)

Brightstar Lottery

Rhode Island

Hybrid

USD 61,000 - 201,000

Full time

9 days ago
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Job summary

Brightstar Lottery, a global leader in lottery, is seeking an IT Audit Manager to join its internal audit team in Providence, RI (hybrid). You will lead technology-focused audits emphasizing information security and IT risk management across global operations.

The ideal candidate has extensive audit experience, knowledge of CIS controls and NIST CSF, and strong communication skills to translate findings into actionable improvements for technology and business partners.

Qualifications

  • 6+ years in cyber security controls audit or information security with audit focus.
  • Strong IT risk, controls and compliance knowledge; Big 4 preferred.
  • 3-5 years of project lead experience delivering engagements.
  • Professional certifications such as CISSP, CCSP, SSCP, CISA, CGEIT, CRISC preferred.
  • Excellent written and verbal communication at all levels.

Responsibilities

  • Plan, lead complex IT audit engagements including information security engineering and analysis.
  • Lead cybersecurity audits, risk assessments, and security reviews.
  • Assess compliance with NIST CSF, CIS Controls, NIST 800-53, ISO27001.
  • Produce clear audit reports and management communications.
  • Develop IT and Cyber Security audit plan and automation initiatives.
  • Travel may be required domestically and internationally.
  • Build relationships across cross-functional teams.

Skills

IT risk management
Information security
Auditing
Communication
Project leadership
Analytical skills
Negotiation
SAP audits

Education

IT certifications (CISSP, CCSP, SSCP)
CISA, CGEIT, CRISC

Tools

ACL data analytics tool
Blue Prism
SAP SAP ECC/CRM/HANA/S4
Microsoft Azure
Linux
LDAP
IBM DB2

Job description

Brightstar Lottery, a global leader in lottery, is seeking an IT Audit Manager to join its internal audit team in Providence, RI (hybrid). You will lead technology-focused audits emphasizing information security and IT risk management across global operations.

The ideal candidate has extensive audit experience, knowledge of CIS controls and NIST CSF, and strong communication skills to translate findings into actionable improvements for technology and business partners.

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