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Ready to level up your IT audit career in gaming? Join the Games Global team today!

 

A new era in gaming has begun... Games Global is a new supplier to the industry - delivering force and direction to online gaming. Bringing together some of iGaming's biggest and brightest stars, the Games Global portfolio is home to thousands of titles from 50+ studio partners.

 

Our Global IT Audit department is growing, and we are looking for a Senior IT Auditor to join this dedicated and highly motivated team in Durban, South Africa. This role will be focused on conducting IT related audits, managing junior resources, performing control risks assessments to identify areas of improvement, providing support to control owners and assisting with liaison and co-ordination with external audits.

 

Key Responsibilities & Deliverables:

  • Assist in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Operations and IT, working with relevant managers within the business to ensure they are aligned to Compliance requirements.
  • Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation.
  • Leading a team of people in executing internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
  • Assist with co-ordination of external audits to co-ordinate walkthroughs, testing and progress in line with agreed timelines.
  • Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audit.
  • Maintenance of an internal audit issue tracker.

Knowledge & Skills:

  • Provide the business with advice and input on control and risk issues.
  • Detailed understanding of and experience with ITGC and SDLC processes.
  • Uderstanding of financial business processes, associated risks and controls. 
  • Ability to identify control gaps and controls to develop control frameworks.
  • Ability to design audit programmes based on the control frameworks developed to assess design and effectiveness of controls and execute on internal audits independently.
  •  Ability to engage with and manage multiple stakeholder communities and projects.
  •  Financial process and accounting knowledge.
  • Process mapping, walkthroughs and risk analysis (financial, operations, IT, compliance).
  •  Control identification and design assessment.
  • Working knowledge of compliance regulatory requirements.

Experience & Education:

  • Relevant degree/ diploma with IT/Commerce/internal auditing.
  •  CISA qualified preferable or equivalent
  • Minimum of 5 years demonstrable experience working in an internal audit, controls environment, with management experience.
  •  IT audit experience essential
  •   Risk management experience advantageous
  •  Experience with online gaming audits and/or financial services

If you meet the above criteria and are interested in joining a dynamic and growing company, please APPLY

For more details on the company, visit Games Global.