Senior IT Auditor

Super · Spain · Engineering

Posted 2026-07-29

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You'll 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.

What you'll be doing:

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

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

What we are looking for:

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)

Strong critical thinking and problem-solving abilities, with the capacity to explain technical concepts to non-technical stakeholders

Nice to have:

Experience with real-time payments

Experience with responsible gambling technology and player protection tools

Exposure to AI/ML model audit

Experience auditing sportsbook, casino, or online gaming platforms

Professional certification such as CISA, CISSP, CRISC, or CISM

Experience in a regulated, high-transaction-volume industry (e.g. gambling, fintech, payments)

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