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Job DescriptionAs a Cybersecurity Governance Principle - Audit Manager, you will focus on supporting our team that manage our response to an ITGC audit and ensure delivery of a comprehensive and detailed response in a timely and accurate manner.
Reporting to the Head of Cyber Security Governance you will be part of the Cybersecurity Governance team that offers internal and external services relating to Compliance, Standards, Regulations, and Information Security to ensure alignment of our Technology offering with the obligations that the organisation is exposed to.
Are you looking for an opportunity to add true value to a team?
What you will do -
Come to terms with all relevant Cybersecurity methodology, terminology and Technology Governance processes.
Act as the first point of contact for our ITGC audit company, translating their requirements for the internal teams and ensuring the delivery meets the audit expectations.
Cross reference your knowledge of US SOX requirements to ensure alignment with audit deliverables.
Establish relationships with internal business sponsors and key stake holders to ensure requests are processed with minimal business disruption.
Understand complex IT requests and be able to translate them into simple but accurate requests.
Identifying and implement improvements in control design to meet with audit requirements
Comfortable with Identifying and escalating audit management issues to the relevant parties.
Driving technical compliance checks and raising awareness of technical compliance requirements within the group
Depending on your role and location, you can expect to receive benefits like
And outside of this, you’ll have the chance to turn recognition from leaders and colleagues into amazing prizes, join a winning team of talented people and be a part of an inclusive and supporting community where everyone is celebrated for being themselves.
Should you need any adjustments or accommodations to the recruitment process, at either application or interview, please contact us.
At Entain, we do what's right. It's one of our core values and that's why we're taking the lead when it comes to creating a diverse, equitable and inclusive future - for our people, and the wider global sports betting and gaming sector. However you identify, our ambition is to ensure our people across the globe feel valued, respected and their individuality celebrated.
At Entain, we do what's right. It's one of our core values and that's why we're taking the lead when it comes to creating a diverse, equitable and inclusive future - for our people, and the wider global sports betting and gaming sector. However you identify, our ambition is to ensure our people across the globe feel valued, respected and their individuality celebrated.