Overview
GLI is seeking a Change Management Program Auditor (CPM Auditor) for the Austria location. Location: EMEA Offices (remote).
Responsibilities
* Managing and delivering Change Management and AGTA audit assignments;
* Defining the scope for Change Management and AGTA audit assignments;
* Developing and quality assuring Change Management and AGTA audit reports;
* Teaming up with colleagues in other lines of services in support of client needs for auditing, testing and certification services;
* Working as subject matter expert for Change Management and AGTA audits;
* Maintains a billable percentage of at least 80% on an annual basis;
* Performs other duties as assigned.
Education, Experience And Skills
* 2 years or above of working experience in functional testing or auditing of gaming systems
* AS/BS Degree in Computer Science, Computer Engineering, Electrical Engineering or equivalent technical discipline
* Familiar with functional testing and audit processes, operational workflows and businesses.
* Hands-on experience in projects including jurisdictional compliance (audit/implementation), internal control, business processes review, IT general control, cloud computing, IT system implementation is highly preferred.
* Sound report writing skills, presentation and communication skills are required.
* Conflict resolution skills, stress resilience, positive attitude, appetite for teamwork are preferred
* Fluent English is required. Spanish is an advantage.
Certifications
* ISACA Certified Information Security Auditor
* ISACA Certified in Risk and Information Systems Control
* ISACA Certified Information Security Manager
* ISO 27001 Lead Auditor
* ISO 27001 Lead Implementer
* PCI Security Standards Council Qualified Security Assessors
* (ISC)2 Certified Information Systems Security Professional
* NIST Cybersecurity Framework Practitioner
GLI is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Seniority level
Entry level
Employment type
Full-time
Job function
Consulting, Information Technology, and Sales
Industries
Gambling Facilities and Casinos
#J-18808-Ljbffr