Senior Internal Auditor
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Job Description
Senior Internal Auditor supporting risk-based audits, IT controls, and regulatory compliance. Strengthening financial integrity for Hard Rock Digital’s online sportsbook, casino, and social gaming products.
Responsibilities:
- Support the development and execution of a risk-based internal audit plan aligned with strategic objectives
- Assist with periodic risk assessments and evaluate the design and adequacy of the risk and control framework
- Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT
- Evaluate internal controls over financial reporting and operational efficiency
- Collaborate with Legal, Compliance, and Risk teams on regulatory and licensing requirements
- Lead and assist with audits of IT general controls, including system access, change management, and data integrity controls
- Use data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology 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
- Monitor industry trends, regulatory developments, and internal audit best practices
Requirements:
- Bachelor’s degree in accounting, Finance, Business Administration, or related field
- 3+ years of audit experience in internal audit, risk assurance, or public accounting roles
- Professional certifications such as CPA, CIA, CISA, or other relevant credentials are preferred but not required
- Experience in regulatory compliance in gaming and financial environments, digital gaming, fintech, or technology sectors desirable
- Strong understanding of financial reporting processes, including internal control frameworks and IT general controls (ITGCs)
- Experience auditing or working with cloud platforms, system controls, and financial applications
- Ability to assess ITGCs and automated controls
- Solid foundation in internal audit practices, risk assessments, control testing, and reporting
- 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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