Audit IT

Location:

Roma, IT, 00144

Requisition ID: 16608

IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has approximately 10,500 employees. For more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) .

Role overview:

Job Title: Audit IT

Location: Rome

Smartworking: hybrid

Main activities:

• Support in SOX certification testing activities

• Support in identifying and analysing key risks related to audited functions

• Support in sample definition, documentation collection and evidence analysis based on specific instructions

• Support with the drafting of reports for management

• Support in the development of data analytics tools

• Execution of most basic audit activities related to projects, processes and diagrams

• Support in monitoring activities, IT security controls with focus on cybersecurity, efficiency of operations and privacy-related controls

Requirements:

• Knowledge of auditing methodologies and framework or best practices (COBIT, ITIL, NIST)

• Good knowledge of English, spoken and written

• Relational, communication, teamwork skills and confidentiality

• Experience with one or more of the following environments: Unix/Linux OS, SQL Server, business warehouse, information security, information privacy, cloud computing, virtual computing, online gaming

• Data analysis capability through computer tools (Excel, Acl)

• Analyze data and system configurations to identify vulnerabilities and areas for improvement through the flowchart ( is. Visio, Miro).

• Analysis and synthesis of information and communication

• Spirit of initiative and proactive attitude

The following areas are preferential:

• Knowledge of statistical sampling techniques

• Knowledge of the principles of internal control and governance

• Knowledge of SAP environments with preferred knowledge of SAP Hana

• Knowledge of cybersecurity auditing methodologies

• Knowledge of legal references in the field of privacy

• Certifications recognized in the sector (CISA, CISM, CSX...)

Professional Experience/Seniority:

• at least 2/3 years of IT governance and security activities

Qualifications:

• Bachelor’s degree in science / Computing / Technical diploma

• Knowledge of the English language

#LI-YG1

Keys to Success

• Building collaborative relationships

• Decision making

• Drive results

• Foster innovation

• Personal energy

• Self-leadership

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, and to creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged. IGT is an equal opportunity employer. We provide equal opportunities without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, pregnancy, marital status, national origin, citizenship, covered veteran status, ancestry, age, physical or mental disability, medical condition, genetic information, or any other legally protected status in accordance with applicable local, state, federal laws or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.

All IGT employees have a role in information security. Annual training will be assigned and required as appropriate.

IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com .