Manager Internal Audit IT (Igaming)

TL;DR

Manager Internal Audit IT (Igaming): Leading and executing technology-focused audits with a strong emphasis on information security and IT risk management. Focus on evaluating the effectiveness of controls and procedures across global operations and making meaningful recommendations to enhance processes.

Location: Hybrid in Providence, RI, US

Salary: $74,961 - $164,800

Company

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers.

What you will do

• Plan, conduct, and lead complex IT audit engagements in areas of high risk, with a focus on information security engineering, administration, and analysis.
• Lead risk-based audits of the organization’s cybersecurity practices, including risk assessments, process reviews, and product engineering security reviews.
• Provide insights and recommendations to improve the security posture and operational efficiency of corporate and cloud environments, as well as lottery products.
• Manage a team of internal and contracted external resources tasked with execution of the audit plan.
• Design, develop, and execute continuous audit and automation initiatives.

Requirements

• 6+ years of work experience in information security, information technology, auditing, IT governance, risk and compliance, or related areas, preferably within the technology industry. Big 4 Experience strongly preferred.
• Advanced knowledge of Control Framework CIS 8.1 is necessary, as well as a basic understanding of WLA SCS 2020, PCI DSS, and/or MUSL rules. Knowledge of Common Program Frameworks NIST CSF 2.0, NIS2, and GDPR are also necessary.
• 3-5 years of project or team lead experience.
• Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred.
• Excellent written and verbal communication skills.
• Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4).

Nice to have

• Experience auditing or working with Microsoft Azure, Linux/UNIX, LDAP, and IBM DB2 database environments, as well as knowledge of Azure cloud computing security and/or background in risk assessment/analysis/management surrounding the use of Machine Learning and Large Language Models (“artificial intelligence”).
• Experience working in or auditing decentralized, online processing environments.
• PMP or similar project management certification.
• Experience with ACL data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs.

Culture & Benefits

• Employees have a role in information security with annual training assigned and required.
• 401(k) Savings Plan with Company contributions.
• Health, dental, and vision insurance.
• Life, accident, and disability insurance.
• Tuition reimbursement.
• Paid time off and wellness programs.