Senior IT Auditor
The Senior IT Auditor will join Super's Internal Audit team, providing independent assurance over the systems, platforms, and controls that power real-money wagering products. This role sits at the intersection of technology risk, regulatory compliance, and business operations, assessing the design and operating effectiveness of controls across trading platforms, payment systems, player account management, cloud infrastructure, and third-party integrations. This is within an environment where uptime, data integrity, and responsible gambling controls are mission-critical.
- Plan and execute IT and integrated audits covering application controls, infrastructure, cybersecurity, cloud environments (AWS/Azure/GCP), and third-party/vendor risk across betting and gaming platforms.
- Evaluate controls over bet settlement integrity, odds and pricing engines, KYC/AML systems, payment processing, and player fund segregation.
- Assess general IT controls (GITCs) - including access management, change management, SDLC, backup/recovery, and IT operations - alongside compliance with gaming regulatory technology and responsible gambling technology requirements.
- Perform risk assessments of new products, platform migrations, and technology initiatives, such as new betting markets, live-streaming integrations, and in-house trading systems.
- Apply AI and data analytics to test large transaction volumes, identify anomalies, and support continuous auditing.
- Evaluate cybersecurity posture and third-party/platform provider risk, covering identity and access management, network segmentation, vulnerability management, incident response, and vendor risk (payment processors, odds feed providers, affiliate platforms, cloud vendors).
- Document audit work in line with IIA standards, draft clear findings and risk ratings, present results to stakeholders, and track remediation of findings to validate control improvements.
- Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field (required)
- 5+ years of experience in data analytics, internal audit, IT audit, information security audit, IT risk/compliance, or a related function (required)
- Strong understanding of cloud architecture (e.g. AWS, Azure) and modern environments (required)
- Working knowledge of SQL and data analytics tools (e.g. Python, ACL) for large-scale transaction testing (required)
- Solid grasp of frameworks such as COBIT, NIST CSF, ISO 27001, and SOC 2, and how they map to control design (required)
- Experience auditing general IT controls (GITCs) (required)
- Strong critical thinking and problem-solving abilities, with the capacity to explain technical concepts to non-technical stakeholders (required)
- Experience with real-time payments (nice-to-have)
- Experience with responsible gambling technology and player protection tools (nice-to-have)
- Exposure to AI/ML model audit (nice-to-have)
- Experience auditing sportsbook, casino, or online gaming platforms (nice-to-have)
- Professional certification such as CISA, CISSP, CRISC, or CISM (nice-to-have)
- Experience in a regulated, high-transaction-volume industry (e.g. gambling, fintech, payments) (nice-to-have)
Superbet, which operates under the Super Technologies banner, is a multinational sports betting and gaming group founded in 2008 in Romania by Sacha Dragic. Headquartered in Bucharest, it began with retail betting shops and has grown into one of the leading omni-channel betting operators in Central and Eastern Europe, with a strong focus on digital products. The group employs more than 5,000 people and operates across around a dozen European markets as well as Brazil. Its offices span Romania, Poland, Serbia, the UK, the Netherlands, Belgium, Spain, Croatia, Brazil, Malta and Gibraltar.