About This Role
This IT Auditor role involves conducting independent, structured audits of both internal systems and external third-party entities. The position covers the entire audit cycle, from preparation and on-site execution to documentation and reporting, requiring a detail-oriented professional with strong communication skills and a commitment to accuracy and confidentiality.
Responsibilities
- Lead and execute internal and external audits across the organization and third-party entities, covering system integrations, ISO management systems, security compliance, and data privacy impact assessments
- Assess infrastructure, configurations, access controls, IT general controls, and application controls against defined audit criteria, focusing on detecting control bypass, unauthorized activity, and non-compliance
- Validate the integrity, completeness, and reliability of audit evidence; trace data to source systems and investigate anomalies, gaps, or potential misrepresentation through root cause analysis
- Execute pre-audit preparation, system readiness checks, functional testing, and user/identity verification per audit checklists and regulatory standards
- Document findings, test outcomes, and audit records with clear, traceable evidence suitable for regulatory and management review
- Escalate high-risk findings and conduct follow-through investigations to validate remediation and confirm closure with credible evidence
- Contribute to post-audit debriefs, final report preparation, and continuous improvement of audit processes and documentation standards
- Maintain auditor independence and ensure no conflict of interest with systems or teams under assessment
Requirements
’s degree in Computer Science, Information Technology, Information Systems, Engineering, or equivalent practical experience
- Minimum 5 years of relevant experience in IT Audit, Compliance, QA, or ISO Implementation/Audit/Certification
- Working knowledge of IT general controls, application controls, operating systems, networks, databases, APIs, cloud services, and log/data analytics
- Forensic, evidence-based mindset with strong analytical and root-cause analysis skills
- Clear written and verbal English communication for both technical and non-technical audiences
- High integrity and discretion when handling sensitive systems, credentials, and confidential data
Nice to have:
- Certifications in IT audit or information security (e.g., ISO 27001, 22301, 9001, 45001; CISA, CIA, or similar)
- Prior exposure to regulated industry audit environments
- Prior exposure to iGaming industry
