Betfair Romania Development

Enterprise IAM IT Controls & Assurance Engineer – Flutter Functions

Betfair Romania Development

full-time

Posted on:

Location Type: Hybrid

Location: Cluj-Napoca • Romania

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About the role

  • Own and support IT General Controls (ITGCs) relevant to Enterprise IT platforms (e.g. access management, change management, logging, monitoring).
  • Partner with SOX, Internal Audit, and external auditors to support walkthroughs, testing, and evidence requests.
  • Ensure controls are designed, documented, and operating effectively, with clear ownership and audit trails.
  • Identify control gaps and drive remediation actions with engineering teams.
  • Support risk assessments, control rationalisation, and scoping discussions.
  • Act as a controls-focused technical partner for platforms including:
  • o SailPoint (identity lifecycle, access reviews, provisioning/de-provisioning)
  • o Okta (authentication, SSO, MFA, privileged access considerations)
  • o Jira (change management workflows, approvals, evidence retention)
  • Work closely with engineers and admins to ensure secure and compliant configuration.
  • Understand system capabilities and limitations and help design pragmatic, auditable solutions.
  • Maintain clear, audit-ready documentation (procedures, control descriptions, evidence packs).
  • Ensure changes to processes or configurations are appropriately reviewed, approved, and logged.
  • Contribute to standardisation of controls and ways of working across Enterprise IT.
  • Act as a trusted point of contact between Engineering, Risk, Compliance, and Audit.
  • Translate audit requirements into practical engineering actions.
  • Communicate clearly and confidently with both technical and non-technical stakeholders.

Requirements

  • Stakeholder Management: Ability to act as a trusted liaison between Engineering, Risk, Compliance, and Audit teams, translating technical concepts for non-technical audiences and audit requirements into practical engineering actions.
  • Technical Credibility: Hands-on understanding of enterprise IT platforms (SailPoint, Okta, Jira) and ability to engage confidently with engineers on system behaviour, configuration, and security.
  • Controls & Compliance Expertise: Strong knowledge of SOX, ITGCs, and audit frameworks with ability to design, document, and operate controls that are defensible during internal and external audits.
  • Problem Solving: Pragmatic approach to identifying control gaps, balancing compliance with operational reality, and driving remediation actions with engineering teams.
  • Attention to Detail: Precision in maintaining audit-ready documentation, evidence management, control descriptions, and ensuring appropriate review, approval, and logging of all changes.
  • Communication & Influence: Confident communicator capable of challenging and influencing constructively across technical and non-technical stakeholders in high-scrutiny, regulated environments.
  • Experience working with SOX, ITGCs, or technology audits (internal or external).
  • Solid understanding of access management and change management controls.
  • Hands-on experience working with or supporting enterprise IT platforms.
  • Ability to interpret audit requirements and apply them pragmatically in a technical environment.
  • Strong documentation and evidence management skills.
  • Confident communicator with the ability to challenge and influence constructively.
  • Experience with SailPoint, Okta, Jira, or similar enterprise tooling.
  • Background in IT audit, risk, compliance, or controls, with a transition into or alongside engineering.
  • Familiarity with frameworks such as SOX, COSO, COBIT, or NIST.
  • Experience supporting external auditors in a regulated environment.
Benefits
  • Hybrid & remote working options
  • €1,000 per year for self-development
  • Company share scheme
  • 25 days of annual leave per year
  • 20 days per year to work abroad
  • 5 personal days/year
  • Flexible benefits: travel, sports, hobbies
  • Extended health, dental and travel insurances
  • Customised well-being programmes
  • Career growth sessions
  • Thousands of online courses through Udemy
  • A variety of engaging office events
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General Controlsaccess managementchange managementcontrol designcontrol documentationcontrol operationrisk assessmentcontrol rationalisationaudit requirements interpretationevidence management
Soft Skills
stakeholder managementproblem solvingattention to detailcommunicationinfluencetechnical credibilitypragmatic approachtrusted liaisonconstructive challengingclear communication