Location: Roma, IT, 00154Requisition ID: 18506\nBrightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award‑winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. We have a longstanding commitment to Responsible Gaming (RG) that is engrained within our core business and the products we offer to customers and players worldwide. Brightstar has a well‑established local presence and is a trusted partner to governments and regulators around the world, creating value by adhering to the highest standards of service, integrity, and responsibility. Brightstar has approximately 6,000 employees.\nWe have a longstanding commitment to Responsible Gaming (RG) that is engrained within our core business and the products we offer to customers and players worldwide.\nRole Overview\nLocation: Rome\nSmartworking: possible for this position.\nMain Activities Support in SOX certification testing activities\nSupport in identifying and analysing key risks related to audited functions\nSupport in sample definition, documentation collection and evidence analysis based on specific instructions\nSupport with the drafting of reports for management\nSupport in the development of data analytics tools\nExecution of most basic audit activities related to projects, processes and diagrams\nSupport in monitoring activities, IT security controls with focus on cybersecurity, efficiency of operations and privacy‑related controls Requirements Knowledge of auditing methodologies and frameworks or best practices (COBIT, ITIL, NIST)\nGood knowledge of English, spoken and written\nRelational, communication, teamwork skills and confidentiality\nExperience 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\nData analysis capability through computer tools (Excel, Acl)\nAnalyze data and system configurations to identify vulnerabilities and areas for improvement through the flowchart (Visio, Miro)\nAnalysis and synthesis of information and communication\nSpirit of initiative and proactive attitude The Following Areas Are Preferential Knowledge of statistical sampling techniques\nKnowledge of the principles of internal control and governance\nKnowledge of SAP environments with preferred knowledge of SAP Hana\nKnowledge of cybersecurity auditing methodologies\nKnowledge of legal references in the field of privacy\nCertifications recognized in the sector (CISA, CISM, CSX…) Qualification Bachelor’s degree in science / Computing / Technical diploma\nKnowledge of the English language Professional Experience/Seniority At least 2/3 years of IT governance and security activities Keys to Success Leading Complexity\nLeading People\nLeading the Business\nLeading Self Brightstar 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. Brightstar 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.\nAll Brightstar employees have a role in information security. Annual training will be assigned and required as appropriate.\nFor more information, please visit www.brightstarlottery.com.