Internal Auditor

Description

Position at LeoVegas Group

ABOUT THE ROLE

As an IT Auditor, you will be joining a dynamic and skilled team dedicated to ensuring the security, efficiency, and compliance of LeoVegas’ technology infrastructure. Your role is critical in assessing and evaluating IT systems, processes, and controls to identify potential risks, vulnerabilities, and areas for improvement. You will participate in various audits, from ITGC assessments to compliance reviews, and play an integral part in ensuring the Group adheres to industry standards and regulatory requirements.

In this role, you will collaborate with a diverse group of stakeholders, including IT, information security and technical compliance teams, and senior management, to provide valuable insights that drive informed decision-decision-making. The projects you engage in will directly impact the Group’s ability to mitigate risks and maintain robust IT governance. With the ever-evolving nature of technology, this role offers unique opportunities to stay ahead of emerging trends while making a meaningful impact on the company's long-term success.

YOU WILL BE RESPONSIBLE FOR:

• Monitoring the effectiveness of compliance, financial and operational controls and recommending/implementing areas of improvement to address risks.
• Planning, executing and undertaking control reviews across the organisation.
• Providing written and verbal reports of findings that describe any potential risks and suggesting remedial actions.
• Assisting other teams, such as Compliance, in their audit requirements and facilitating external audits as necessary.
• Supporting and coordinating the risk assessment and risk management processes across the business, reporting on risks and mitigating actions
• Participating in and consulting on business projects that require a control advisory input.
• Assisting with the development and periodic review of policies, standards, guidelines and procedures.
• Supporting the organisation in its efforts to remain in compliance with applicable laws, standards and regulations.
• Updating and extending processes as necessary to accommodate business needs.
• Driving for continual improvement in all processes and standards.

**OUR SUCCESSFUL CANDIDATE WILL HAVE:

Essential skills:**

• Big 4 trained and holder of a professional qualification (ACA, ACCA, or CIA)
• Prior experience in a similar role in the betting and gaming industry
• A strong interest in testing control design, implementation and operating effectiveness.
• Excellent communication and report writing skills.
• Highly numerate and analytical
• Project management skills.

Nice to have skills:

• Prior experience within an online gaming operator.
• Some prior SOX experience.

WHO ARE WE?

At the core of LeoVegas Group, is Team Leo. Our culture is our foundation and is what enables us to innovate, build, and lead as we trailblaze our way through the igaming industry. We’re a team of over 1800 innovators, initiators, and groundbreakers working in a fast-paced and agile environment across 16 offices world-wide.

BENEFITS

• Hybrid working - 3 days per week at the office, with flexibility for 2 days at home
• Workation – Take your job on an adventure with our Workation benefit for up to 4 weeks per year (T&Cs apply).
• Plenty of time to recharge – 28 days of paid leave, plus all public and bank holidays in England.
• Invest in your future – Very competitive matched pension contributions
• Comprehensive healthcare – Family BUPA coverage, including pre-existing conditions, plus a cashback plan for dental, optical, and other treatments.
• Wellbeing allowance – £250 annual allowance for you to invest in your health and wellbeing (T&Cs apply).
• A great workplace experience – Talented colleagues, complimentary snacks and drinks, Monday breakfasts, and Friday lunches.
• A social culture you’ll love – Regular opportunities to attend sporting events throughout the year, plus a quarterly team budget for even more fun.
• Support for growing families – Up to 6 months of full pay for maternity leave.
• Stay active & save money – Cycle-to-work scheme and gym discounts.
• And there’s more… We’ll share even more of our global perks related to your role when you chat with our Talent Acquisition team!

JOIN US!

In our pride, we like to empower our teammates to find their roar and run with their wildest ideas. We don’t wait around for things to happen, we pounce and make it happen!

If you think you would be a good fit for the Leo pride - give us a roar!

As our company working language is English we’d like to see your CV in English please