Project Manager, IT Controls

2 weeks ago

Tartu, Tartu, Estonia Playtech Full time
Company Description

Founded in 1999, the company has a premium listing on the Main Market of the London Stock Exchange and is focused on regulated and regulating markets across its B2B business. By leveraging its proprietary technology, Playtech delivers innovative products and services to ensure a safe, engaging and entertaining gaming experience.

As the gaming industry's leading technology company, it combines business intelligence-driven software, services, content, and platform technology to drive excellence and innovation across the sector. Read more about who we are and what we do here: and

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 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.
Qualifications

Components for success. You…

  • 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

Thrive in a culture that values...

  • 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.
Additional Information

At Playtech, you'll be part of a collaborative, international team where your contributions make a real impact. We value diversity, inclusion, and continuous learning. Join us to advance your career in a supportive and innovative environment.

Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.

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