Overview
As IT Internal Audit Manager, you will lead end-to-end IT audit engagements for the SEA region within Flutter's scale and complexity. You will own planning, fieldwork execution, evidence quality, and reporting, partnering with IT process owners and stakeholders. You will drive risk-focused assessments, ensure compliance with GIAS **** and the NIST CSF, and support monthly planning and reporting cycles. This role offers opportunities to shape IT audit methodology, mentor junior staff, and influence operational improvements at a market-leading online gaming group.
Retribuzione / Benefits
Meal allowance
Supplemental health insurance
Learning & Development programs
FlexiLearning (4 hours/month)
Parental leave packages
Volunteering during work hours
Responsabilità
Lead end-to-end IT audits including scoping, fieldwork coordination, testing, and evidence collection
Draft findings, reports and management presentations with clear risk relevance
Coordinate fieldwork and allocate tasks to ensure on-time delivery
Escalate delivery risks and significant issues to senior management
Support action verification and reporting inputs for HRR and Audit Committee




Maintain strong relationships with divisional and brand stakeholders
Drive continuous improvement of IT audit processes and documentation
Assist in strategic planning cycles and cross-functional business reviews
Ensure adherence to internal frameworks and standards (GIAS ****, NIST CSF)
Travel as required
Requisiti fondamentali
Strong analytical and technical IT auditing skills
Fluent in Italian and English (spoken and written)
Excellent interpersonal and communication abilities with technical and non-technical partners
Self-motivated, proactive, able to work independently
Ability to identify IT audit issues and technology risks and develop practical solutions
Knowledge of gambling regulatory IT compliance environments
Ability to support technology change initiatives through IT audit work
Experience mentoring junior team members on advanced IT audit techniques
Understanding of emerging technology trends and their audit impact
Strong project/time management and multitasking capabilities
Willingness to travel
Interpersonal skills
Proactivity
Independent work ethic
IT auditing
Risk assessment
Compliance with GIAS ****

📌 It Internal Audit Manager (Pavia)
🏢 Sisal
📍 Pavia