Senior Internal Auditor (IT Audit)

We are seeking a detail-oriented and experienced IT Audit Specialist to lead and execute audit engagements focused on information technology systems, infrastructure, and controls. This role plays a critical part in ensuring governance, security, and compliance across the organizations IT landscape.

Key Responsibilities:

• Independently conduct IT audit engagements in line with the annual audit plan and recognized IT standards
• Review cloud and network infrastructure with emphasis on governance, security, and alignment with business objectives
• Assess internal control systems and recommend improvements, particularly in IT processes and systems
• Prepare comprehensive audit reports supported by well-documented working papers
• Collaborate with department representatives and process owners on audit-related initiatives
• Execute special audits and ad-hoc reviews as assigned by management
• Identify key issues during audits and define objectives and scope of work accordingly
• Perform substantive testing, including analytical procedures and transaction-level reviews, to detect errors and enhance control effectiveness
• Carry out additional audit procedures as directed by the Line Manager or Head of Internal Audit
• Support other tasks and responsibilities as assigned

Qualifications:

• Bachelor's degree in accountancy, Internal Auditing, Finance, Business, or Information Technology
• Professional certifications such as CPA, CIA, CISA, CFE, or CE preferred
• 57 years of experience in Finance, Accounting, or Auditing, with at least 2 years in IT Audit or a supervisory role
• Willingness to travel, including to remote locations
• Strong verbal and written communication skills
• Proven leadership and interpersonal abilities; capable of leading teams with minimal supervision
• Excellent analytical and critical thinking skills with strong attention to detail
• Technical proficiency in IT auditing, including network audits and database systems (e.g., Oracle, MS SQL)
• Familiarity with business processes in the leisure and gaming industry is an advantage
• Solid understanding of the Internal Auditing Code of Ethics: Integrity, Objectivity, Competence, and Confidentiality