Senior IT Internal Auditor

This is a fully remote position, open to applicants in Florida.

📋 Description

• Assist in the formulation and implementation of a risk-based internal audit strategy that aligns with the organization's strategic goals.

• Conduct regular risk assessments to review the design and effectiveness of the IT risk and control framework.

• Lead and carry out IT General Controls (ITGC) audits, focusing on logical access, change management, IT operations, and data integrity within cloud environments and crucial applications.

• Execute technology audits that address cloud security, identity and access management, vulnerability management, as well as backup and disaster recovery processes.

• Conduct walkthroughs and control evaluations across ITGCs and application controls that support financial reporting and essential technology operations.

• Partner with Information Security and Compliance teams to ensure audits are aligned with gaming regulations, technical standards, PCI, and data privacy mandates.

• Evaluate IT risks associated with third-party and cloud service providers, including the assessment of SOC 1 and SOC 2 reports.

• Verify the completeness and accuracy of information produced by the entity, including system-generated reports and queries.

• Utilize data analytics and technology-driven audit methodologies to assess automated controls, identify trends and anomalies, and evaluate emerging risks related to cloud and AI technologies.

• Prepare comprehensive audit documentation and reports that summarize findings and provide actionable recommendations.

• Communicate audit outcomes and assist stakeholders in remediation efforts.

• Foster relationships with internal stakeholders and external auditors.

• Stay informed about developments in technology and cybersecurity risks, regulatory changes, and best practices in internal auditing.

⛳️ Requirements

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related discipline.

• Minimum of 3 years of experience in IT audit, internal audit, information security, technology risk assurance, or governance, risk, and compliance roles.

• Professional certifications such as CISA, CISSP, CIA, or cloud certifications (e.g., AWS) are advantageous but not mandatory.

• Strong comprehension of IT general controls (ITGCs) and IT application controls that support internal controls over financial reporting.

• Familiarity with frameworks such as COSO, COBIT, NIST CSF, and ISO 27001.

• Experience in reviewing SOC 1 and SOC 2 reports and understanding their related control implications.

• Background in auditing technology within regulated environments, including gaming, digital gaming, fintech, payments, or tech sectors is preferred.

• Experience auditing cloud computing and data platforms (e.g., AWS, Snowflake) alongside identity and access management.

• Capability to assess automated controls and system interfaces.

• Strong critical thinking and problem-solving abilities.

• Proficiency in prioritizing risks, focusing on impact, and delivering value through the execution of audits.

• Ability to work efficiently across different time zones.

• Willingness to travel occasionally for strategic in-person collaboration sessions.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Flexible vacation policy.

• Options for remote or hybrid work arrangements.

• Opportunities for face-to-face collaboration at various headquarters locations.

• Start-up culture supported by a secure, global brand.

• Commitment to a diverse and inclusive workplace.

• Equal opportunity employer.