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Brightstar Lottery · 12 hours ago

Manager Internal Audit IT

Providence, RI, US, 02903

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $165K/yr

6+ years exp

Brightstar Lottery is an innovative global leader in lottery solutions. They are seeking an IT Audit Manager to lead technology-focused audits with a strong emphasis on information security and IT risk management, contributing meaningful recommendations to enhance processes and security posture.

ComputerGamingInformation ServicesInformation TechnologyManufacturing

Responsibilities

Plan, conduct and/or lead complex IT audit engagements in areas of high risk to the Company, which may be global in nature, specifically evaluating processes in the areas of information security engineering, administration, and analysis

Lead risk-based audits of the organization’s cybersecurity practices, including performing risk assessments, process reviews, advisory services, and product engineering security reviews with minimal oversight

Provide value-added insights and recommendations contributing to audit reports that will help to improve the security posture and operational efficiency of our corporate and cloud environments, as well as our lottery product

Prepare reports and other communications for management based upon audit results

Manage team of internal and contracted external resources tasked with execution of audit plan

Design, develop, and execute continuous audit and automation initiatives

Involvement in analytical projects considering trends, deviations, or analyses for risk assessment

Develop exceptional understanding of various business profiles within Brightstar Lottery

Build successful relationships interacting with cross-functional teams

Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

Mentor and provide leadership to IT audit staff personnel

Some domestic and international travel may be required

Qualification

Information SecurityIT AuditingControl FrameworksProfessional Auditing CertificationSAP SystemsProject Management CertificationData Analytics ToolsAnalytical SkillsCommunication SkillsNegotiation SkillsTeam Leadership

Required

6+ Years work experience in information security and/or 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, although equivalent experience may substitute

Excellent written and verbal communication skills, with all levels of the organization

Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)

Motivated self-starter with logical, yet creative mindset

Strong analytical and research skills

Developed negotiation skills or resolution of issues

Preferred

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