ΠΎΠ±Π½ΠΎΠ²Π»Π΅Π½ΠΎ 17 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
Internal Auditor (Igaming)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Internal Auditor (Igaming): Providing independent assurance on the effectiveness of internal controls, risk management, and governance processes with an accent on regulatory adherence in online gambling markets. Focus on conducting risk-based audits, evaluating operational and technical controls, and reporting findings to the Board to maintain high standards of compliance and security.
Location: Hybrid in Ta' Xbiex, Malta
Company
is a premium online game development studio creating high-quality, mobile-optimized casino entertainment.
What you will do
- Develop and execute the annual internal audit plan based on business risks and regulatory requirements.
- Conduct cross-functional audits covering Compliance, Legal, Finance, Product, Engineering, IT Security, and HR.
- Perform detailed process reviews and control testing to identify potential weaknesses.
- Evaluate adherence to licensing conditions and internal governance frameworks.
- Produce clear audit reports with risk impacts for the Board and senior management.
- Track remediation actions to ensure timely improvement of controls and processes.
Requirements
- Professional audit qualification or progression (e.g., IIA, ACCA, CPA, CISA, or equivalent).
- Proven experience in internal audit, risk, compliance, or assurance roles.
- Familiarity with gambling regulatory frameworks or experience in fintech/regulated tech sectors.
- Understanding of software-development life cycles, cloud infrastructure, and security frameworks like ISO 27001 or SOC 2.
- Strong analytical and documentation skills with an emphasis on independence and objectivity.
- Excellent written communication for reporting to executive leadership.
Culture & Benefits
- Collaborative and transparent environment built on trust and ownership.
- Opportunity to influence governance and controls in a growing, market-leading studio.
- Exposure to diverse operational, technical, and regulatory challenges within the Igaming industry.
- Commitment to employee growth and professional development.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β