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Internal IT Auditor

Internal IT Auditor

13 Hours ago • All levels

About the job

5 skills required for this role

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foundation

data-analytics

agile-development

risk-assessment

risk-management

Job Description

The Internal IT Auditor at LeoVegas Group will plan, execute, and conduct IT audits, focusing on IT General Controls (ITGCs) and SOX compliance. Responsibilities include leading SOX ITGC audits, evaluating cloud infrastructure and software development controls, reporting findings and recommending improvements, assisting with risk assessments, and contributing to security policy development. The role requires collaboration with various teams and stakeholders to ensure the organization's compliance with industry standards and regulatory requirements. This position offers opportunities to work with cutting-edge technologies and make a significant impact on the company's risk mitigation strategies.

Must have:

Bachelor's degree and relevant professional qualification (CISA, CIA, CISSP, ACCA, ACA)
IT audit experience from Big 4 or regulated organization (gambling/financial services)
Solid knowledge of SOX compliance (ITGC and application controls)
Understanding of cybersecurity frameworks (NIST, ISO 27001) and data privacy regulations (GDPR, CCPA)

Good to have:

Prior experience in online gaming
Data analytics proficiency and experience with audit management software

Perks:

Competitive salary
Well-being allowance
Private health insurance
Personal development plan
Employee assistance program
Discounts in Malta
Team activities
Relocation package (if not based in Malta)

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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-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:

● Planning, executing and undertaking IT Audits on IT General Controls (ITGCs) control reviews across the organisation.
● Leading SOX ITGC audits, ensuring compliance with all necessary regulatory requirements and aligning with best practices in control design and implementation.
● Monitoring and evaluating the effectiveness of controls over cloud infrastructure, software development processes, and digital gaming platforms.
● Providing written and verbal reports of findings that describe any potential risks and recommending remedial actions.
● Assisting other teams 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 an IT control advisory input.
● Assisting with the development and periodic review of security policies, standards, guidelines and procedures.

OUR SUCCESSFUL CANDIDATE WILL HAVE:
Essential skills:

● A Bachelor’s degree and a relevant professional qualification (CISA, CIA, CISSP, ACCA, ACA)
● Experience in IT audit, gained from a Big 4 firm or from a public, regulated organisation, such as gambling or financial services.
● Solid knowledge of SOX compliance requirements, with a focus on ITGC and application controls.
● An understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), data privacy regulations (e.g., GDPR, CCPA), and familiarity with cloud computing and agile development environments.

Nice to have skills:

● Prior experience within an online gaming operator
● Proficiency in data analytics and experience using audit management software/tools is a plus.

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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About The Company

LeoVegas

113 Active Jobs

LeoVegas Group is a leading international igaming company with a clear vision to create the world’s greatest igaming experience. The Group offers online casino, live casino, and sports betting via 10 brands in 10 jurisdictions. The Group continues to grow rapidly, currently employing over 1,000 people in Europe, including at its headquarters in Stockholm and operations hub in Malta.

As one of the most innovative companies in the industry, the Group also invests and develops other igaming companies through its investment arm, LeoVentures. In 2022, LeoVegas Group became a subsidiary of the global entertainment company MGM Resorts International (NYSE: MGM).

For more information, visit www.leovegasgroup.com.