Internal Auditor

4 Weeks ago • All levels • Auditing

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!

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:
 
  
  • 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**           

Similar Jobs

Triple dot studios - Senior Product Manager

Triple dot studios

Melbourne, Victoria, Australia (Hybrid)
5 Months ago
Tesla - Wastewater Treatment Engineering Internship

Tesla

Brandenburg, Germany (On-Site)
4 Months ago
Zeeco, Inc. - Sales Application Engineer (Flares)

Zeeco, Inc.

Mumbai, Maharashtra, India (On-Site)
7 Months ago
Saxo Bank - Senior Payments Business Analyst

Saxo Bank

Copenhagen, Denmark (On-Site)
1 Month ago
Coda - Senior/Staff Full Stack Engineer

Coda

Manila, Metro Manila, Philippines (Remote)
2 Years ago
PwC - Audit and Assurance Senior Associate

PwC

Tiranë, Tirana County, Albania (On-Site)
3 Weeks ago
Guardian - Lead Auditor, Investments, Corporate Finance & Risk

Guardian

Bethlehem, Pennsylvania, United States (Hybrid)
2 Months ago
Paytm - Process Review - Internal Audit

Paytm

Noida, Uttar Pradesh, India (On-Site)
7 Months ago
Ion - Internal Audit & Compliance Manager

Ion

Pisa, Tuscany, Italy (On-Site)
8 Months ago
PwC - Senior Associate - Digital Audit

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
8 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Microsoft - Principal Data Science Manager

Microsoft

Hyderabad, Telangana, India (On-Site)
2 Months ago
Ness - Project Manager – Data & Analytics

Ness

United States (On-Site)
2 Weeks ago
luxsoft - Murex Project Manager

luxsoft

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
1 Month ago
Electronic Arts - Advanced Data Analyst, UGX

Electronic Arts

Vancouver, British Columbia, Canada (Hybrid)
3 Months ago
AiDash - Software Development Engineer in Test II

AiDash

Bengaluru, Karnataka, India (Hybrid)
5 Days ago
Motorola solutions - Channel Sales Executive - Video Security & Access Control

Motorola solutions

San Antonio, Texas, United States (On-Site)
1 Month ago
Capgemini - Cabin Design

Capgemini

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Token Metrics - Crypto Product Manager

Token Metrics

Ho Chi Minh City, Ho Chi Minh City, Vietnam (Remote)
2 Years ago
Capgemini - Mechanical & Physical Engineer

Capgemini

Coimbatore, Tamil Nadu, India (On-Site)
1 Month ago
Tagwiz - Producer / Project Manager

Tagwiz

Mexico (On-Site)
3 Days ago

Get notifed when new similar jobs are uploaded

Jobs in Sliema, Malta

The Mill Adventure - CRM Manager

The Mill Adventure

St. Julian's, Malta (Remote)
2 Weeks ago
Evolution  - Regulatory Compliance and Project specialist

Evolution

St. Julian's, Malta (On-Site)
7 Months ago
Aristocrat - Legal Counsel – White Label, iGaming, and Sports

Aristocrat

Sliema, Malta (Hybrid)
4 Months ago
LeoVegas - CRM Manager

LeoVegas

Sliema, Malta (On-Site)
1 Week ago
Rhino Entertainment Group - Social & Influencer Manager

Rhino Entertainment Group

Sliema, Malta (Hybrid)
3 Days ago
Stake logic - Technical Account Manager

Stake logic

Birkirkara, Malta (On-Site)
4 Months ago
LeoVegas - Safer Gaming Analyst - Danish Speaking

LeoVegas

Sliema, Malta (Hybrid)
2 Months ago
Rhino Entertainment Group - Finnish Speaking Operations Agent

Rhino Entertainment Group

Sliema, Malta (Remote)
3 Days ago
Rhino Entertainment Group - Fraud Prevention Manager

Rhino Entertainment Group

Sliema, Malta (Hybrid)
1 Year ago
OKX - Specialist, Customer Due Diligence, KYC

OKX

Sliema, Malta (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

Haleon - Process Audit and Data Quality Officer

Haleon

Rueil-Malmaison, Île-de-France, France (On-Site)
4 Weeks ago
Ion - Internal Audit & Compliance Manager

Ion

Milan, Lombardy, Italy (On-Site)
8 Months ago
PwC - Audit Manager & Senior Manager

PwC

Port Moresby, National Capital District, Papua New Guinea (On-Site)
9 Months ago
Ion - Internal Audit & Compliance Manager

Ion

Milan, Lombardy, Italy (On-Site)
8 Months ago
Simcorp - Senior IT Internal Auditor

Simcorp

Manila, Metro Manila, Philippines (Hybrid)
1 Month ago
FalconX - Audit Manager

FalconX

New York, New York, United States (On-Site)
2 Months ago
Paytm - Manager-Internal audit-PML

Paytm

Maharashtra, India (On-Site)
6 Months ago
PwC - SENIOR AUDITING

PwC

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)
2 Weeks ago
OKX - Head of FinCrime, Internal Audit

OKX

San Jose, California, United States (On-Site)
1 Month ago
PwC - Audit Senior Associate / Assistant Manager  - Trade, Industries & Services / US GAAP

PwC

Zürich, Zurich, Switzerland (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Leeds, England, United Kingdom (Hybrid)

Leeds, England, United Kingdom (Hybrid)

Stockholm, Stockholm County, Sweden (On-Site)

Newcastle Upon Tyne, England, United Kingdom (On-Site)

Newcastle Upon Tyne, England, United Kingdom (On-Site)

Sliema, Malta (On-Site)

Sliema, Malta (On-Site)

Sliema, Malta (On-Site)

Sliema, Malta (Hybrid)

View All Jobs

Get notified when new jobs are added by LeoVegas

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug