3 giorni faLocation: Roma, IT, 00154Requisition ID: 18506Brightstar 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.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.Role OverviewLocation: RomeSmartworking: possible for this position.Main ActivitiesSupport in SOX certification testing activitiesSupport in identifying and analysing key risks related to audited functionsSupport in sample definition, documentation collection and evidence analysis based on specific instructionsSupport with the drafting of reports for managementSupport in the development of data analytics toolsExecution of most basic audit activities related to projects, processes and diagramsSupport in monitoring activities, IT security controls with focus on cybersecurity, efficiency of operations and privacy‐related controlsRequirementsKnowledge of auditing methodologies and frameworks or best practices (COBIT, ITIL, NIST)Good knowledge of English, spoken and writtenRelational, communication, teamwork skills and confidentialityExperience with one or more of the following environments: Unix/Linux OS, SQL Server, business warehouse, information security, information privacy, cloud computing, virtual computing, online gamingData analysis capability through computer tools (Excel, Acl)Analyze data and system configurations to identify vulnerabilities and areas for improvement through the flowchart (Visio, Miro)Analysis and synthesis of information and communicationSpirit of initiative and proactive attitudeThe Following Areas Are PreferentialKnowledge of statistical sampling techniquesKnowledge of the principles of internal control and governanceKnowledge of SAP environments with preferred knowledge of SAP HanaKnowledge of cybersecurity auditing methodologiesKnowledge of legal references in the field of privacyCertifications recognized in the sector (CISA, CISM, CSX...)QualificationBachelor's degree in science / Computing / Technical diplomaKnowledge of the English languageProfessional Experience/SeniorityAt least 2/3 years of IT governance and security activitiesKeys to SuccessLeading ComplexityLeading PeopleLeading the BusinessLeading SelfBrightstar 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.All Brightstar employees have a role in information security. Annual training will be assigned and required as appropriate.For more information, please visit www.brightstarlottery.com.#J-18808-Ljbffr