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4 дня назад

Internal Audit Assistant Manager (IT)

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
Cyprus
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit Assistant Manager (IT): Planning and delivering technology-focused IT audits across Playtech’s global business with an accent on technology risk, cybersecurity, IT controls, and evidence-based reporting. Focus on investigating root causes, evaluating control weaknesses, coordinating third-party audit providers, and using data and AI-enabled tools to improve audit quality.

Location: Strovolos, Lefkosia, Cyprus; applicants must have the right to work in the location where they apply.

Company

hirify.global develops regulated-market gaming software, services, content, and platform technology for its B2B business.

What you will do

  • Plan and deliver IT audits independently, including scope definition, risk assessment, fieldwork, stakeholder discussions, and evidence-based reporting.
  • Investigate root causes, control weaknesses, business impact, and sustainable improvement opportunities.
  • Assess technology, security, and IT general controls and communicate practical findings to technical and non-technical audiences.
  • Build relationships with technology, security, operational, and senior stakeholders across the global organisation.
  • Coordinate third-party audit providers, monitoring expectations, progress, quality, bottlenecks, and assigned work.
  • Support Head of Internal Audit-led and operational audits while using technology, data, and AI-enabled tools to improve audit quality and insight.

Requirements

  • 3–5 years of relevant experience in IT audit, technology risk, cybersecurity, controls, GRC, consulting, or a related area, with substantial exposure to technology environments and assurance work.
  • Practical understanding of systems, technology risks, and controls, including assessment of weaknesses and business impact.
  • Ability to manage an IT audit or clearly owned workstream with autonomy, structure, and accountability.
  • Confident communication with technical teams and senior non-technical stakeholders.
  • Curiosity, professional rigour, empathy, flexibility, commercial awareness, and a collaborative approach to practical recommendations.
  • Professional-level English and the right to work in the location where you apply.

Nice to have

  • Degree in Computer Science, Computing, Information Technology, Cybersecurity, or a related discipline, or equivalent practical technology experience.
  • Hands-on experience in cybersecurity, IT audit, IT general controls, technology risk, GRC, process improvement, or technology consulting.
  • Experience maturing control environments and embedding sustainable practices.
  • CISA, CIA, or another relevant technology, security, risk, or audit qualification.
  • Programming experience such as Python or experience using technology to automate or improve analysis.
  • Experience evaluating AI-enabled tools, including their value, limitations, and appropriate use.
  • Experience working with external or co-sourced audit providers.

Culture & Benefits

  • Collaborative Internal Audit team with direct exposure to technology, security, operational, and senior stakeholders.
  • Autonomy to shape technology-focused audit work across a complex global organisation.
  • Culture of curiosity, thoughtful challenge, pragmatic solutions, collaboration, and continuous learning.
  • Responsible adoption of new tools and AI, with trust and opportunities to contribute to the wider control environment.
  • Inclusive environment that values diverse perspectives and equal opportunities.

Hiring process

  • Submit a CV and a brief motivation letter covering career goals, relevant IT audit, technology risk, security, GRC, or controls experience, and interest in corporate internal audit.
  • Place the motivation letter in the application page comment section under “your message to the hiring manager”.
  • AI-enabled tools may be used during interview preparation, but candidates remain responsible for the accuracy, reasoning, and originality of submitted or presented work and must explain their approach without relying on the tool.

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