Senior IT Auditor
Core
Provide independent assurance over systems, platforms, and controls powering real-money wagering products, assessing design and operating effectiveness of controls across trading platforms, payment systems, and cloud infrastructure.
Role type
Senior IC IT auditor (technology risk & compliance)
Builds
Independent audit reports, risk assessments, and control improvement recommendations for betting and gaming platforms
Domain
Regulated gaming/fintech + cloud infrastructure
Required skills
IT audit, general IT controls (GITCs), cloud architecture, data analytics, SQL, regulatory compliance frameworks, risk assessment
Preferred skills
Real-time payments, responsible gambling technology, AI/ML model audit, sportsbook/casino platform audit, professional certifications (CISA, CISSP, CRISC, CISM)
Technologies
AWS, Azure, GCP, Python, ACL, SQL
Responsibilities
Plan and execute IT and integrated audits covering application controls, infrastructure, cybersecurity, and third-party/vendor risk; Evaluate controls over bet settlement integrity, odds engines, KYC/AML, and payment processing; Assess general IT controls including access management, change management, SDLC, and backup/recovery; Perform risk assessments of new products and technology initiatives; Apply AI and data analytics to test large transaction volumes and identify anomalies; Document audit work, draft findings, present results to stakeholders, and track remediation
Seniority
Senior, hands-on IC
