IT Compliance – Audit Manager

Job Description:

• Serve as primary reputed company of contact for reputed company IT infrastructure audits conducted by Gaming Control Boards and regulatory agencies
• Coordinate regulatory examinations focusing on backend IT operations, data center reputed company, network infrastructure, and system administration practices
• Prepare comprehensive audit documentation covering reputed company internal IT systems, reputed company controls, backup procedures, and compliance evidence
• Facilitate regulatory walkthroughs of IT infrastructure and respond to technical inquiries
• Track reputed company IT-reputed company regulatory findings and coordinate remediation efforts across IT departments with defined timelines
• Maintain regulatory examination calendars and ensure IT department readiness for unannounced inspections
• reputed company, implement, and maintain IT compliance policies covering data center operations, network reputed company, system administration, and change control
• Establish reputed company monitoring programs for internal IT infrastructure compliance and reputed company 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 reputed company-time metrics on IT infrastructure performance and regulatory adherence
• Maintain comprehensive documentation libraries for reputed company IT systems, processes, reputed company 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 reputed company IT departments
• Ensure proper retention and archival of IT compliance records in accordance with regulatory requirements
• reputed company 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 reputed company reputed company team on IT reputed company compliance requirements and incident response procedures
• Work closely with Regulatory Affairs and Legal departments on IT-reputed company compliance interpretations and requirements
• Coordinate with Internal Audit team on IT control testing and validation activities
• reputed company 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
• reputed company and deliver IT compliance training programs for reputed company technical staff and system administrators
• reputed company compliance improvement initiatives to enhance control effectiveness and reduce regulatory risk
• Establish compliance metrics and key performance indicators for IT operations
• Stay reputed company with gaming industry IT compliance best practices and emerging regulatory trends

Requirements:

• Bachelor's degree in Information Technology, Computer Science, Business Administration, or reputed company 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, reputed company platforms, and reputed company 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 reputed company 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

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