Senior IT Internal Auditor

🔥 14 hours ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 12%

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Hard Rock Digital

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2020

🎲 Gambling

🎮 Gaming

💰 $85M GROWTH EQUITY NON VC on 2023-03

Gambling • Gaming

Hard Rock Digital is the interactive gaming and sports-betting arm of Hard Rock International and the Seminole Tribe of Florida. It builds and operates the Hard Rock Bet sportsbook and online casino (available on mobile app and desktop) and Hard Rock Games social gaming apps, delivering sports betting, online casino (slots, table games, live casino) and casual/social gaming experiences tied to the Hard Rock entertainment brand. Hard Rock Digital serves as the exclusive vehicle for Hard Rock International and Seminole Gaming for interactive gaming and sports betting on a global basis.

📋 Description

• Support the development and execution of a risk-based internal audit plan aligned with strategic objectives • Perform periodic risk assessments and evaluate the design and adequacy of the IT risk and control framework • Lead and execute ITGC audits covering logical access, change management, IT operations, and data integrity across cloud infrastructure and critical applications • Perform technology audits covering cloud security, identity and access management, vulnerability management, and backup and disaster recovery • Perform walkthroughs and control testing across ITGCs and application controls supporting financial reporting and key technology processes • Collaborate with Information Security and Compliance teams to align audits with gaming regulations, technical standards, PCI, and data privacy requirements • Assess IT risks related to third-party and cloud service providers, including SOC 1 and SOC 2 reports • Test the completeness and accuracy of entity-produced information, including system-generated reports and queries • Use data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging cloud and AI risks • Prepare audit documentation and reports summarizing findings and recommendations • Communicate audit results and support remediation efforts with stakeholders • Build relationships with internal stakeholders and external auditors • Stay current on technology and cybersecurity risks, regulatory developments, and internal audit best practices

🎯 Requirements

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field • 3+ years of IT audit experience in internal audit, information security, technology risk assurance, or governance, risk and compliance roles • Professional certifications such as CISA, CISSP, CIA, cloud certifications (e.g., AWS), or other relevant credentials are a plus but not required • Strong understanding of IT general controls (ITGCs) and IT application controls supporting internal controls over financial reporting • Working knowledge of COSO, COBIT, NIST CSF, and ISO 27001 • Familiarity with reviewing SOC 1 and SOC 2 reports and evaluating related control implications • Experience auditing technology in regulated environments such as gaming, digital gaming, fintech, payments, or technology sectors desirable • Experience auditing cloud-based computing and data platforms (e.g., AWS, Snowflake) and identity and access management • Ability to assess automated controls and system interfaces • Strong critical thinking and problem-solving skills • Ability to prioritize risk, focus on impact, and deliver value through audit execution • Ability to work effectively across time zones • Ability to occasionally travel for strategic in-person working sessions

🏖️ Benefits

• Competitive compensation and comprehensive benefits • Flexible vacation allowance • Remote or hybrid flexibility • Opportunities for in-person collaboration at various headquarters locations • Startup culture backed by a secure, global brand • Diverse and inclusive work environment • Equal opportunity employer

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