IT Audit Manager

4 Months ago • All levels

Job Summary

Job Description

The IT Audit Manager will drive IT audit excellence within Easygo's rapidly expanding tech company. Responsibilities include shaping and implementing data analytics strategy for the audit function, planning and scoping audits, developing audit test plans, performing risk assessments, executing fieldwork, preparing comprehensive reports, and providing actionable recommendations. The role initially focuses on ITGC, IT asset management, incident/breach management, and the software development lifecycle, with opportunities to expand into specialized areas. The ideal candidate will have extensive IT audit experience and a relevant bachelor's degree. Experience in the iGaming industry, cryptocurrency, and relevant certifications are advantageous.
Must have:
  • Extensive IT Audit experience
  • Bachelor's degree in relevant field
  • Data analytics proficiency
  • Plan and scope audits
  • Develop and execute audit test plans
  • Prepare comprehensive audit reports
Good to have:
  • CPA, CA, CIA, CISA qualification
  • Sports & Gambling knowledge
  • Cryptocurrency knowledge
  • Proficiency in Google Suite
Perks:
  • Two full-time Baristas
  • Daily catered breakfast
  • Massage Wednesdays
  • Team budgets for lunches and activities
  • Fun office environment
  • State-of-the-art end-of-trip facilities
  • EAP access
  • Learning & Development platform
  • Paid volunteer day
  • Flexible working hours
  • Drink fridges and snack shelves

Job Details

Drive I.T. Audit Excellence in a Rapidly Expanding, Industry Leading Tech Company

What's in It for You?
Joining us means becoming part of a rapidly growing business that's embracing emerging technologies and constantly evolving. You will be our subject matter expert for all things I.T. audit, driving key initiatives such as shaping and implementing our data analytics strategy from an audit perspective, which will be central to the organisation's audit function. The role is designed to challenge you, offering plenty of opportunities for growth and development. As you work on the fundamental building blocks of the role, you'll also be exposed to new and exciting areas within the audit process, making each day unique and rewarding in the ever-evolving world of I.T. audit.

Your Role with Us:
As we expand into more markets, we're looking for an experienced I.T. Auditor to join our newly established function in the dynamic iGaming industry and contribute to the development and execution of our audit plan. You'll play a crucial role in ensuring compliance and maintaining high standards. Initially, you'll focus on core areas such as ITGC (I.T. General Controls), I.T. Asset Management, Incident and Breach Management, and the Software Development Lifecycle. Over time, you'll also have the opportunity to work on more specialised and niche audit tasks as part of a growing and dynamic team within a cutting-edge tech company.

Who are we?
At Easygo we proudly stand as the parent company to a powerhouse of brands within the iGaming industry, including Stake.com, Kick.com and Twist Gaming. 

Stake is the world's leading crypto casino, and leads the industry with a seamless online casino and sportsbook experience. Level up your online entertainment with Kick.com, the vibrant live streaming platform, which connects millions of gamers and content creators worldwide. All alongside the innovative game design studio, Twist Gaming, which takes creativity to new heights by crafting cutting-edge and captivating games. 

Our commitment to placing our clients and their communities' entertainment at the forefront of everything we do, has solidified us as the ultimate online service provider for entertainment companies. Headquartered in the beautiful city of Melbourne, our growth has been remarkable. From humble beginnings to a thriving workforce of over 400+, we've expanded not only in numbers but in ambition. There really is something for everyone here, whether you work in Tech, Marketing, Operations, Mathematics or Design, we are sure to have something for everyone.

Click play, on your career today!

What you will do:

  • Plan and scope audits, including data analysis and risk assessments.
  • Develop and write audit test plans based on audit scope.
  • Support the development of the overall audit risk assessment process.
  • Perform risk assessments and evaluate internal controls to detect discrepancies.
  • Execute the audit test plan during fieldwork.
  • Prepare high-quality working papers with evidence to support audit findings.
  • Document fieldwork to ensure compliance with audit standards.
  • Summarise findings and prepare comprehensive audit reports.
  • Provide actionable recommendations to address identified risks and improve controls.
  • Communicate results effectively to stakeholders.
  • Collaborate with management and other teams to support continuous improvement initiatives.
  • Ensure adherence to timelines and quality standards throughout the audit process.

What you will bring:

  • Bachelor’s degree in Accounting, Finance, Information Technology or a related field.
  • Extensive I.T Audit experience
  • Proficiency in data analytics

Bonus points if you also have:

  • CPA, CA, CIA, CISA qualification 
  • Sports & Gambling knowledge advantageous
  • Cryptocurrency knowledge would be advantageous
  • Proficient with Google Suite (Drive, Spreadsheets, Docs), Slack, Jira

Some of the perks of working for us:

  • Two full-time Baristas who will make you coffee, tea and fresh juices
  • Daily catered breakfast
  • Massage Wednesdays - we get professionals to do this!
  • Team budgets for lunches and activities to celebrate achievements
  • Fun office environment with pool tables, table tennis and all your favorite gaming consoles
  • State-of-the-art end-of-trip facilities
  • EAP access for you and your family
  • Learning & Development platform with over 9,000 courses
  • Paid volunteer day
  • Flexible working hours
  • Help yourself drink fridges and snack shelves

We believe that the unique contributions of everyone at Easygo are the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. We are passionate about providing a workplace that encourages great participation and an equal playing field, where merit and accomplishment are the only criteria for success.

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