Senior Manager Cyber and Technology Internal Audit

undefined ago • 8 Years + • Auditing • $131,996 PA - $245,137 PA

Job Summary

Job Description

The Senior Manager, Cyber and Technology Internal Audit manages the Cyber and Technology audit plan, leading audits to ensure operational integrity, regulatory compliance, and technology resilience. This role partners with Enterprise Technology, Global Information Security, and Product Technology teams, providing advice on risk and controls, and delivering advisory reviews. The manager leads co-sourced providers, interacts with executive management, and offers opinions on critical business matters, policies, processes, and controls. Key is the ability to identify issues and solutions across complex, enterprise-wide initiatives.
Must have:
  • Manage Cyber and Technology audit plan.
  • Lead cyber and technology audits with co-sourced partners.
  • Handle internally led cyber and technology audits.
  • Deliver clear, impactful audit reports.
  • Ensure timely follow-up on management actions.
  • Contribute to Group Risk and Audit strategy.
  • Promote data-driven, continuous auditing.
  • Lead and mentor staff.
  • Develop collaborative relationships with management.
  • Collaborate with teams on control enhancements.
  • Prepare and present reports to Board Audit Committee.
  • 8+ years in internal audit, 3+ in leadership.
  • Deep knowledge of technology and cybersecurity governance.
  • Familiarity with NIST CSF, SOC 2, ISO 27001 frameworks.
  • Awareness of emerging technologies like AI.
  • Ability to manage complex audit portfolios and stakeholders.
  • Strong communication skills for technical issues.
  • Strategic and critical thinking.
  • Proactive, ethical, and organized approach.
  • Commitment to high performance and continuous improvement.
  • Leadership and mentoring capabilities.
Good to have:
  • Relevant certifications (e.g., cybersecurity, cloud, IT project management, or data privacy)
Perks:
  • Robust benefits package
  • Global career opportunities
  • Health, dental, and vision insurance
  • Paid time off
  • 401(k) plan with employer matching

Job Details

The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit and will be responsible for the management of the Cyber and Technology audit plan, including leading and implementing Cyber and Technology-related audits across the organisation to ensure operational integrity, regulatory compliance, and technology resilience. The Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information Security, and Product Technology (A-Labs) teams to provide advice on key risk and controls matters and deliver ad hoc advisory reviews.

The Senior Manager, Cyber and Technology Internal Audit will lead the co-sourced provider to implement relevant reviews. The Senior Manager, Cyber and Technology Internal Audit is expected to interact with the executive and senior management and advise upon and provide an opinion on critical business matters and priorities, including policy, processes, and controls. The ability to work across enterprise-wide initiatives, and complex and abstract situations/problems to identify issues and required solutions in partnership with management is key.

A primary focus of the role is to also support continuous improvement of the Internal Audit program, by pursuing contemporary methods and techniques, including the adoption of enabling technology, reviewing the Cyber and Technology scope of coverage, and reviewing our ways of auditing. The role may require some international travel.

What You'll Do

Internal Audit

  • Partner with management to shape and implement the annual Internal Audit Plan, with a strong focus on cyber and technology, ensuring alignment with the Enterprise Risk Profile, strategic objectives, and key business priorities.
  • Lead cyber and technology audits delivered by co-sourced partners, ensuring high-quality outcomes, strong business engagement, and seamless collaboration on hybrid audits.
  • Handle all aspects of internally led cyber and technology audits, using internal and/or external resources as needed.
  • Deliver clear, impactful audit reports with balanced, actionable recommendations.
  • Ensure timely follow-up and resolution of agreed management actions.

General

  • Chip in to the Group Risk and Audit strategy and roadmap, identifying ways to improve relationships, service levels, insights, delivery methods, and the skills of the function.
  • Promote a data-driven, continuous auditing culture using automation and analytics tools.
  • Lead and mentor staff and support their career development.
  • Develop and maintain collaborative working relationships with management, learning and understanding the business to better provide beneficial services, and establish credibility as a key advisor.
  • Collaborate with Legal, Compliance, Enterprise Technology, Global Information Security, Product, and Product Technology (A-Labs) teams to implement control enhancements and remediation plans
  • Prepare reports for and present to the Board Audit Committee and Executive Steering Committee (ESC).

What We're Looking For

  • 8+ years’ experience in internal audit, including 3+ years in a leadership role, ideally within a global, multi-regional organization.
  • Relevant certifications (e.g., cybersecurity, cloud, IT project management, or data privacy) are highly valued.
  • Deep knowledge of technology and cybersecurity governance, controls, and frameworks (e.g., NIST CSF, SOC 2, ISO 27001), with the ability to stay current on evolving threats, regulations, and industry risks, particularly in gaming.
  • Awareness of emerging technologies such as AI and the ability to assess associated risks.
  • Shown ability to handle complex audit portfolios, collaborators, and deadlines, including co-sourced engagements.
  • Strong communicator who can translate complex technical issues into clear, actionable insights for all levels, including executive leadership.
  • Strategic, critical thinker who challenges convention, navigates ambiguity, and delivers practical, commercially sound solutions.
  • Proactive, ethical, and organized, with a commitment to high performance and continuous improvement.
  • Trusted leader and mentor who nurtures a collaborative, inclusive, and high-performing team culture.

Why Aristocrat?

Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.

We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V

  • World Leader in Gaming Entertainment
  • Robust benefits package
  • Global career opportunities

Our Values

  • All about the Player
  • Talent Unleashed
  • Collective Brilliance
  • Good Business Good Citizen

Travel Expectations

Up to 25%

Pay Range

$131,996 - $245,137 per year

Our goal is to pay a market competitive salary focusing near the median of our pay ranges. However, final offers for all positions will be based on several factors such as experience level, education, skills, work location, and internal pay equity.

This position offers a comprehensive benefits package, including health, dental, and vision insurance, paid time off, and a 401(k) plan with employer matching, more details available at https://atibenefits.com/

.

Additional Information:

Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.

At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.

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About The Company

Aristocrat Leisure Limited (ASX: ALL) is a leading gaming content creation company powered by technology to deliver industry-leading casino games together with mobile games and online real money games, collectively entertaining millions of players worldwide, every day. Headquartered in Sydney, Australia, Aristocrat has three operating business units, spanning regulated land-based gaming (Aristocrat Gaming),social casino (Product Madness)and regulated online real money (Aristocrat Interactive). Our team of over 8,500 people across the globe are united by our company mission tobring joy to life through the power of play.For further information visit the Group's website at

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