13 ago
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Cv-Library
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Madrid
As we grow across Europe and Latin America, we’re building The Playstack - the technology powering the next generation of sports, gaming, and fan experiences. Join us, and help make it the most widely used platform in the world! From operations, to marketing, to product, we are looking for talented people who will shape how millions of customers play, watch, and connect every day.
Join Super's Internal Audit team as a Senior IT Auditor , providing independent assurance over the systems, platforms, and controls that power our 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 our trading platforms, payment systems, player account management, cloud infrastructure, and third-party integrations — all in 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 our 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 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 ~5+ years of experience in data analytics, internal audit, IT audit, information security audit, IT risk/compliance, or a related function ~ Strong understanding of cloud architecture (e.g.
AWS, Azure) and modern environments ~ Working knowledge of SQL and data analytics tools (e.g. Python, ACL) for large-scale transaction testing ~ Solid grasp of frameworks such as COBIT, NIST CSF, ISO 27001, and SOC 2, and how they map to control design ~ Experience auditing general IT controls (GITCs) ~ Exposure to AI/ML model audit Experience auditing sportsbook, casino, or online gaming platforms Experience in a regulated, high-transaction-volume industry (e.g. gambling, fintech, payments) Medical / Health Insurance Training & Learning Development We are a general technology group, dedicated to building the future of entertainment and fan-centric experiences. With commercial markets in Brazil, Belgium, Poland, Romania, Greece and Serbia, and a network of offices across Spain, Croatia, Malta, Gibraltar, the Netherlands and the UK, we are a truly international organization.
Our purpose at Super has evolved from sports and betting into creating the platform that stretches into the wider world of technology-driven entertainment. It captures our purpose, mission, and the six core beliefs that shape how we think, make decisions, and act every day. Super is committed to the highest standards of compliance, safety, and responsibility.
As such, we are active members of the International Betting Integrity Association (IBIA) and the European Gaming & Betting Association (EGBA). We hire and grow talent based on ability and potential, regardless of background and identity because we know diverse perspectives, drive better performance. #
📌 IT Internal Auditor (Madrid)
🏢 Cv-Library
📍 Madrid