Internal IT Auditor

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**