IT Compliance – Audit Manager

Job Description: • Serve as primary point of contact for all IT infrastructure audits conducted by Gaming Control Boards and regulatory agencies • Coordinate regulatory examinations focusing on backend IT operations, data center security, network infrastructure, and system administration practices • Prepare comprehensive audit documentation covering all internal IT systems, security controls, backup procedures, and compliance evidence • Facilitate regulatory walkthroughs of IT infrastructure and respond to technical inquiries • Track all IT-related regulatory findings and coordinate remediation efforts across IT departments with defined timelines • Maintain regulatory examination calendars and ensure IT department readiness for unannounced inspections • Develop, implement, and maintain IT compliance policies covering data center operations, network security, system administration, and change control • Establish continuous monitoring programs for internal IT infrastructure compliance and security 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 real-time metrics on IT infrastructure performance and regulatory adherence • Maintain comprehensive documentation libraries for all IT systems, processes, security 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 all IT departments • Ensure proper retention and archival of IT compliance records in accordance with regulatory requirements • Develop 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 Enterprise Security team on IT security compliance requirements and incident response procedures • Work closely with Regulatory Affairs and Legal departments on IT-related compliance interpretations and requirements • Coordinate with Internal Audit team on IT control testing and validation activities • Interface 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 • Develop and deliver IT compliance training programs for all technical staff and system administrators • Lead compliance improvement initiatives to enhance control effectiveness and reduce regulatory risk • Establish compliance metrics and key performance indicators for IT operations • Stay current with gaming industry IT compliance best practices and emerging regulatory trends Requirements: • Bachelor's degree in Information Technology, Computer Science, Business Administration, or related 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, cloud platforms, and security 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 security 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 Apply Now Apply Now