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Senior Internal Auditor

hardrockdigital · Hollywood

New Remote
Permanent Remote Senior 🇬🇧 English
IT general controls (ITGCs) Data analytics Cloud platforms

Job description

About the role

As the Internal Audit Senior, you will support the execution of a risk‑based audit plan that supports responsible growth, enhances financial integrity, and strengthens internal controls across business, technology, and finance operations. You will work cross‑functionally with leaders from Finance, Operations, Technology, and Legal and Compliance to assess risks, evaluate the company’s control environment, and deliver actionable insights that support strategic objectives.

Key responsibilities

  • Support the development and execution of a risk‑based internal audit plan aligned with strategic objectives.
  • Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT functions.
  • Lead audits of key IT general controls (ITGCs), including system access, change management, and data integrity.
  • Leverage data‑analytics and technology‑enabled audit techniques to identify trends, anomalies, and emerging technology risks.
  • Prepare clear audit documentation and reports, summarising findings and recommendations.
  • Partner with stakeholders to communicate results and support remediation efforts.

Required profile

  • Bachelor’s degree in Accounting, Finance, Business Administration or related field.
  • 3+ years of audit experience in internal audit, risk assurance, or public accounting.
  • Professional certifications such as CPA, CIA, CISA are preferred.
  • Experience with regulatory compliance in gaming, fintech or technology sectors.

Required skills

  • IT general controls (ITGCs) knowledge.
  • Data analytics for audit testing.
  • Experience with cloud platforms and automated controls.

What we offer

  • Competitive compensation and comprehensive benefits.
  • Flexible vacation allowance.
  • Remote or hybrid work flexibility.
  • Startup culture backed by a secure, global brand.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec hardrockdigital.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Le contrat proposé est un Permanent basé à Hollywood.
Source : ats:recruitee

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Published 5 hours ago

Expires 1 month from now

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hardrockdigital

Hollywood