Head of Internal Audit (iGaming)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Head of Internal Audit (iGaming): Lead the Internal Audit function across the organization, strengthening governance, risk management, and internal controls with an accent on risk-based auditing, regulatory compliance, and strategic advisory. Focus on developing audit strategies, executing risk-prioritized plans, and promoting a culture of transparency and accountability.
Location: Vienna (Hybrid / Presence)
Salary: 80,000 EUR gross/year (paid in 14 salaries)
Company
is the global interactive unit of NOVOMATIC, a leading developer and supplier of iGaming solutions with omni-channel technology for online, mobile, and land-based games.
What you will do
- Define and evolve the Internal Audit strategy aligned with goals, regulations, and risks
- Develop and execute risk-based annual audit plans, overseeing execution and documentation
- Review audit results, communicate to management and Board, and monitor corrective actions
- Assess regulatory, operational, and compliance risks as the Third Line of Assurance
- Build, lead, and develop the Internal Audit team while managing budget and stakeholder relations
- Act as trusted advisor on controls, governance, and risk mitigation
Requirements
- Minimum 5 years in Internal Audit, including 3 years in leadership
- CIA, CRMA, or comparable certifications (asset)
- Strong knowledge of IIA Standards, risk frameworks, and internal controls
- Solid understanding of gambling industry regulations and compliance
- Proven ability to communicate complex risks to executives and Board
- Analytical, strategic skills with integrity; experience leading audit teams
- Fluent in English
Culture & Benefits
- Flexible hours and hybrid model with strong work-life balance
- Dedicated training budget for skill development
- Vienna HQ with fresh fruit, subsidized restaurant, teas, and coffee
- Subsidized transport, pool e-bikes/e-cars for business/personal use
- On-site fitness, sports events, MyClubs app, and company activities
- Local discounts and healthcare benefits; Great Place to Work certified
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