Internal Auditor
Job Summary
Job Description
As an IT Auditor, you will join a dynamic team to ensure security, efficiency, and compliance of LeoVegas’ technology infrastructure. You will assess IT systems and controls to identify risks and areas for improvement. Responsibilities include monitoring compliance, planning control reviews, providing reports, assisting other teams, supporting risk assessments, participating in projects, and developing policies. This role involves staying ahead of technology trends and making a meaningful impact on the company's long-term success.
Must have:
- Big 4 trained with 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 and effectiveness.
- Excellent communication and report writing skills.
- Highly numerate and analytical skills.
- Project management skills.
Good to have:
- Prior experience within an online gaming operator.
- Some prior SOX experience.
Perks:
- Competitive salary based on your experience.
- Well-being allowance to support your active lifestyle.
- Work from anywhere in the world for up to 4 weeks per year.
- Private health insurance.
- Personal development plan.
- Employee assistance program.
- Roaring discounts all over Malta island.
- Team activities and events.
- Relocation package for those not based in Malta, including 3-week accommodation and flight!
6 skills required
Job Details
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-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:
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
- Competitive salary based on your experience.
- Well-being allowance to support your active lifestyle.
- Work from anywhere in the world for up to 4 weeks per year
- Private health insurance to keep our Team Leo healthy and happy.
- Personal development plan to help you reach your goals and ambitions.
- Employee assistance program to help and guide you in challenging moments.
- Roaring discounts all over Malta island for you to explore.
- Team activities and events to have some well deserved break and a bit of fun!
- If you are not based in Malta we will also provide you with a relocation package, which includes 3-week accommodation and flight!
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**
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