Project Manager
Here at Playtech, we genuinely believe that people are our biggest asset. Diverse thoughts, experiences, and individual characteristics enrich our work environment and lead to better business decisions. Embracing differences and maintaining transparency in our processes is the core of Playtech's overall commitment to responsible business practices. Ready to level up your career? Playtech's Risk and Internal Controls team unit is looking for a proactive Project Manager with excellent communication skills, a systematic approach, and the confidence to take ownership Job Description Your influential mission. You will...
- Oversee day-to-day IT financial audit operations
- Evaluate and document IT audit evidence
- Provide feedback to internal stakeholders and external auditors
- Project manage the improvement of IT controls across the organization
- Report to the IT Risk and Controls Manager and collaborate with technical and operational stakeholders
- Experience evaluating internal controls within IT environments
- Have proficiency in evaluating audit evidence to ensure compliance and effectiveness
- Coordinate and be responsible for planning, support the delivery of internal audit and internal controls projects, ensuring timely execution of key initiatives and communications between the internal controls and internal audit team and stakeholders to manage risks, resources, and project milestones effectively.
- Are ideally CISA or CRISC qualified
- Have 2-5 years' experience evaluating risk and controls, preferably with IT expertise in large, complex organizations
- Bring project management experience, ideally within audit environments
- Excel at engaging with a wide range of technical and senior stakeholders
- Demonstrate experience in evaluating controls and audit evidence
- Are aware of financial audit requirements (ISA 315), ISO, SOX, COBIT, ISIL, and NIST frameworks
- Possess strong communication, organization, articulation, and prioritization skills
- Are proactive, a good communicator, and conscientious
- Initiative-taking and a confident approach at the workplace.
- Global scope and inclusive working environment.
- Constant learning and development opportunities.
- Active lifestyle and mental well-being.
- Fun and engaging company events.
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