Internal IT Auditor
Description
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.
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.
● Prior experience within an online gaming operator
● Proficiency in data analytics and experience using audit management software/tools is a plus.
- 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!