Senior Manager Cyber and Technology Internal Audit
Summerlin, United States
⚠️ We'll shut down after Aug 1st - try foo🦍 for all jobs in tech ⚠️
Full Time Entry-level / Junior USD 131K - 245K
Aristocrat
Aristocrat Leisure Limited (ASX: ALL) is a global gaming content and technology company and mobile games publisher. Learn more about usThe Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit and will be responsible for the management of the Cyber and Technology audit plan, including leading and executing Cyber and Technology-related audits across the organisation to ensure operational integrity, regulatory compliance, and technology resilience. The Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information Security, and Product Technology (A-Labs) teams to provide advice on key risk and controls matters and deliver ad hoc advisory reviews.
The Senior Manager, Cyber and Technology Internal Audit will manage the co-sourced provider to execute relevant reviews. The Senior Manager, Cyber and Technology Internal Audit is expected to interact with the executive and senior management and advise upon and provide an opinion on critical business matters and priorities, including policy, processes, and controls. The ability to work across enterprise-wide initiatives, and complex and abstract situations/problems to identify issues and required solutions in partnership with management is key.
A primary focus of the role is to also support continuous improvement of the Internal Audit program, by pursuing contemporary methods and techniques including the adoption of enabling technology, reviewing the Cyber and Technology scope of coverage, and reviewing our ways of auditing. The role may require some international travel.
What You'll Do
Internal Audit
- Partner with management to shape and execute 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.
- Maintain a robust audit universe centered on cyber and technology risks.
- Manage cyber and technology audits delivered by co-sourced partners, ensuring high-quality outcomes, strong business engagement, and seamless collaboration on hybrid audits.
- Manage all aspects of internally led cyber and technology audits, leveraging 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
- Contribute to the Group Risk and Audit strategy and roadmap, identifying ways to improve relationships, service levels, insights, delivery methods, and the skillsets 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 value-added 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
- Minimum 8 years’ experience in internal audit, including 3+ years in a leadership role, ideally within a global, multi-regional organization.
- 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, SOC 2, ISO 27001), 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.
- Proven ability to manage complex audit portfolios, stakeholders, 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 organized, with a commitment to high performance and continuous improvement.
- Trusted leader and mentor who contributes to a collaborative, inclusive, and high-performing team culture.
Why Aristocrat?
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V
World Leader in Gaming Entertainment
Robust benefits package
Global career opportunities
Our Values
All about the Player
Talent Unleashed
Collective Brilliance
Good Business Good Citizen
Travel Expectations
Up to 25%Pay Range
$131,996 - $245,137 per yearOur goal is to pay a market competitive salary focusing near the median of our pay ranges. However, final offers for all positions will be based on several factors such as experience level, education, skills, work location, and internal pay equity.
This position offers a comprehensive benefits package, including health, dental, and vision insurance, paid time off, and a 401(k) plan with employer matching, more details available at https://atibenefits.com/.
Additional Information:
Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.
At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.
Tags: Analytics Audits Automation Cloud Compliance Governance ISO 27001 NIST Privacy SOC SOC 2 Strategy
Perks/benefits: Career development Competitive pay Equity / stock options Health care Insurance
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