обновлено 17 дней назад
Internal Auditor (iGaming)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor (iGaming): Evaluating internal controls, risk-management procedures, governance processes, and regulatory, technical, financial, and security controls across a regulated online casino game studio with an accent on risk-based auditing, regulatory assurance, and technical control reviews. Focus on planning and executing audits, testing control effectiveness, reporting findings to the Board, and tracking remediation of weaknesses across game development and operational functions.
Location: Hybrid in Ta' Xbiex, Malta
Company
is a game development studio creating mobile-optimised online casino games for regulated gambling markets.
What you will do
- Develop and maintain an annual, risk-based internal audit plan aligned with business risks and regulatory expectations.
- Conduct audits and control testing across Compliance, Legal, Finance, Product, Engineering, IT Security, HR, and Operations.
- Evaluate regulatory compliance, licence conditions, standard operating procedures, internal policies, governance, and business continuity arrangements.
- Review change management, game release processes, access controls, incident management, RTP and win-probability reporting, certification workflows, and vendor risk.
- Prepare evidence-based audit reports, present findings to the Board, the Steering Committee, and senior management, and track remediation.
- Perform ad-hoc reviews and support investigations into control failures, procedural gaps, new processes, markets, and organisational changes.
Requirements
- Experience in gambling, fintech, or regulated technology sectors, including familiarity with remote gambling regulatory frameworks.
- Experience in internal audit, risk, compliance, or assurance roles.
- Strong understanding of internal-control frameworks and risk-assessment methodologies.
- Professional audit qualification or progression, such as IIA, ACCA, CPA, CISA, or equivalent.
- Understanding of software development life cycles, cloud infrastructure, product release workflows, and information-security frameworks such as ISO 27001 or SOC 2.
- High independence, objectivity, analytical capability, precise audit documentation, strong written communication, and experience with data-analysis techniques and tools.
Culture & Benefits
- Hybrid work arrangement in Ta' Xbiex, Malta.
- Independent operation separate from operational departments and day-to-day decision-making in audited areas.
- Direct exposure to Board and senior-management reporting in regulated gambling markets.
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