IT Compliance – Audit Manager

Job not on LinkedIn

November 7

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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The Leaflet

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The Leaflet is an open-source JavaScript library for building mobile-friendly interactive maps. It is lightweight (around 42 KB), designed for simplicity, performance and usability, and provides core mapping features such as tile layers, markers, vector layers, popups, and interaction handlers. Leaflet is highly extensible via a large plugin ecosystem, well-documented, and maintained by a broad community of contributors and organizations.

11 - 50 employees

🔌 API

📋 Description

• Serve as primary point of contact for all IT infrastructure audits conducted by Gaming Control Boards and regulatory agencies • Coordinate regulatory examinations focusing on backend IT operations, data center security, network infrastructure, and system administration practices • Prepare comprehensive audit documentation covering all internal IT systems, security controls, backup procedures, and compliance evidence • Facilitate regulatory walkthroughs of IT infrastructure and respond to technical inquiries • Track all IT-related regulatory findings and coordinate remediation efforts across IT departments with defined timelines • Maintain regulatory examination calendars and ensure IT department readiness for unannounced inspections • Develop, implement, and maintain IT compliance policies covering data center operations, network security, system administration, and change control • Establish continuous monitoring programs for internal IT infrastructure compliance and security control effectiveness • Create and maintain IT risk registers identifying infrastructure vulnerabilities, access control deficiencies, and operational compliance gaps • Conduct regular compliance assessments and gap analyses for internal IT systems and operations • Maintain compliance dashboards with real-time metrics on IT infrastructure performance and regulatory adherence • Maintain comprehensive documentation libraries for all IT systems, processes, security controls, and compliance procedures • Establish and manage audit trail requirements for system access, configuration changes, and administrative activities • Create standardized templates and procedures for compliance documentation across all IT departments • Ensure proper retention and archival of IT compliance records in accordance with regulatory requirements • Develop and maintain compliance reporting mechanisms for internal stakeholders and regulatory agencies • Partner with IT Infrastructure, Applications, and Support Services teams on compliance control implementation • Collaborate with Enterprise Security team on IT security compliance requirements and incident response procedures • Work closely with Regulatory Affairs and Legal departments on IT-related compliance interpretations and requirements • Coordinate with Internal Audit team on IT control testing and validation activities • Interface with external compliance consultants and regulatory advisors on IT compliance matters • Monitor regulatory changes affecting IT operations and assess impact on internal systems and procedures • Develop and deliver IT compliance training programs for all technical staff and system administrators • Lead compliance improvement initiatives to enhance control effectiveness and reduce regulatory risk • Establish compliance metrics and key performance indicators for IT operations • Stay current with gaming industry IT compliance best practices and emerging regulatory trends

🎯 Requirements

• Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field • 5-7 years of experience in IT compliance, audit, or risk management with preference for gaming industry experience • Strong knowledge of gaming regulations as they apply to IT infrastructure and internal systems • Experience coordinating regulatory examinations and working directly with Gaming Control Boards • Proven track record in developing IT compliance frameworks and control testing procedures • Experience with compliance documentation, audit evidence management, and regulatory reporting • Understanding of IT infrastructure including servers, networks, databases, cloud platforms, and security systems • Knowledge of system administration practices, change control procedures, and access management protocols • Familiarity with backup and disaster recovery systems, business continuity planning, and incident response procedures • Experience with compliance monitoring tools, audit trail management, and evidence collection systems • Understanding of data security requirements, privacy regulations, and information governance • Knowledge of IT service management frameworks (ITIL) and governance standards (COBIT, ISO 27001, SOC 2)

🏖️ Benefits

• Competitive compensation and comprehensive benefits • Hybrid and Remote work • Flexible vacation allowance • Start up culture backed by a secure, global brand