Senior Internal Auditor: IT & Cyber Security

The Senior Internal Auditor: IT & Cyber Security is responsible for leading risk-based assurance across the Group’s technology and cyber environments. The role owns and delivers the annual Internal Audit plan for the IT, Cyber Security and SunBet IT portfolio, assessing technology governance, cyber security, cloud environments, digital platforms, system implementations and information systems controls. It provides independent assurance on the effectiveness of risk management and controls, identifies emerging technology risks, and partners with key stakeholders to strengthen governance, security and control practices across the business. Core behavioural & Technical / proficiency competencies: Behavioural Continuous Improvement Integrity Teamwork Collaboration Transparency Adaptability Problem-Solving Customer Centricity Lifelong Learning Respect for Diversity Technical IT Audit & Assurance Cyber Security & Risk Management IT Audit Methodologies – COBIT & ISO 27001 Cyber Security Frameworks – NIST & CIS Controls Network Security & Architecture Cloud Security – AWS, Azure & GCP Technology Governance System & Digital Platform Assurance Data Protection & Regulatory Compliance Data Analysis & Audit Tools – ACL & SQL Risk Management Technical Report Writing Audit Planning & Control Testing Technology Risk Assessment Stakeholder Management & Influence