Internal Auditor (Igaming)

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

hirify.global 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.