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Tech risk - audit it

Roma
Brightstar Lottery
Audit
Pubblicato il 11 dicembre
Descrizione

PpLocation: Roma, IT, 00154br/Requisition ID: 18506 /p pBrightstar 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 ingrained 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. For more information, please visit /p h3Role Overview /h3 ul liLeading Complexity /li liLeading People /li liLeading the Business /li liLeading Self /li /ul h3Main Activities /h3 ul liLeading Complexity /li liLeading People /li liLeading the Business /li liLeading Self /li /ul h3Requirements /h3 ul liKnowledge of auditing methodologies and framework or best practices (COBIT, ITIL, NIST) /li liGood knowledge of English, spoken and written /li liRelational, communication, teamwork skills and confidentiality /li liExperience 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 /li liData analysis capability through computer tools (Excel, Acl) /li liAnalyze data and system configurations to identify vulnerabilities and areas for improvement through the flowchart (Visio, Miro) /li liAnalysis and synthesis of information and communication /li liSpirit of initiative and proactive attitude /li /ul h3The Following Areas Are Preferential /h3 ul liKnowledge of statistical sampling techniques /li liKnowledge of the principles of internal control and governance /li liKnowledge of SAP environments with preferred knowledge of SAP Hana /li liKnowledge of cybersecurity auditing methodologies /li liKnowledge of legal references in the field of privacy /li liCertifications recognized in the sector (CISA, CISM, CSX…) /li /ul h3Professional Experience/Seniority /h3 ul liLeading Complexity /li liLeading People /li liLeading the Business /li liLeading Self /li /ul h3Qualification /h3 ul liBachelor’s degree in science / Computing / Technical diploma /li liKnowledge of the English language /li /ul h3Keys to Success /h3 ul liLeading Complexity /li liLeading People /li liLeading the Business /li liLeading Self /li /ul pBrightstar 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. /p pAll Brightstar employees have a role in information security. Annual training will be assigned and required as appropriate. /p /p #J-18808-Ljbffr

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