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Senior Manager Cyber and Technology Internal Audit

$98k - $182k

Koitecc Solutions

The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit and be responsible for managing the Cyber and Technology audit plan, leading and implementing Cyber and Technology-related audits across the organisation to ensure operational integrity, regulatory compliance, and technology resilience. The role requires partnering with Enterprise Technology, Global Information Security, and Product Technology (A‑Labs) teams to provide advice on key risk and controls matters and delivering ad‑hoc advisory reviews, and leading the co‑sourced provider to implement relevant reviews. Interaction with executive and senior management is expected, with the ability to work across enterprise‑wide initiatives and complex, abstract situations to identify issues and required solutions in partnership with management. A primary focus is to support continuous improvement of the Internal Audit programme, pursuing contemporary methods and techniques, including enabling technology adoption, reviewing the Cyber and Technology scope of coverage, and reviewing ways of auditing. The role may require some international travel. What You'll Do 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 Responsibilities 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 organisation. 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, SOC2, ISO27001), 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 organised, with a commitment to high performance and continuous improvement. Trusted leader and mentor who nurtures a collaborative, inclusive, and high‑performing team culture. EEO M/F/D/V. Travel Expectations Up to 25%. Pay Range $98,000–$182,000 per year. Additional Information At this time, we are unable to sponsor work visas for this position. Candidates must be authorised to work in the job posting location on a full‑time basis without the need for current or future visa sponsorship. #J-18808-Ljbffr

Vacancy posted 4 days ago
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