高级内部审计师
Senior Internal Auditor
我们正在构建什么？
Hard Rock Digital 是一支致力于成为全球最佳在线体育博彩、赌场和社交赌场公司的团队。我们正在打造一支充满学习热情、运营和构建新产品与技术的团队，为数百万消费者服务。我们重视每位客户的互动、体验、行为和洞察，并努力确保我们始终以真诚的方式行事。
扎根于 Hard Rock 与佛罗里达塞米诺尔部落的精神，新的 Hard Rock Digital 借助一个享誉全球的品牌，该品牌在游戏、娱乐和酒店业中处于领先地位。我们将这一成功基础带入数字领域——准备好加入我们了吗？
这个职位是做什么的？
作为内部审计高级专员，您将支持执行一项基于风险的审计计划，以支持负责任的增长，提升财务诚信，并加强业务、技术和财务运营中的内部控制。您将与财务、运营、技术和法律合规领域的领导层跨职能合作，评估风险，评估公司的控制环境，并提供有助于实现战略目标的可操作见解。
在此职位中，您将通过将审计目标转化为有意义的业务改进，识别改进机会，并帮助确保公司能够负责任地扩展并满足监管期望，从而推动问责文化和持续改进。理想的候选人应具备扎实的审计基础，并对数字平台、在线交易和游戏运营有不断增长的理解。
主要职责：
- 支持制定并执行与公司战略目标和目标一致的基于风险的内部审计计划。
- 协助进行定期风险评估，并评估公司风险和控制框架的设计与充分性。
- 在财务、运营和IT职能中执行流程测试、控制测试和实质性程序，以评估财务报告和运营效率的内部控制。
- 与法律、合规和风险团队合作，确保内部审计工作符合相关司法管辖区的监管和许可要求。
- 主导和协助关键IT一般控制（ITGCs）的审计，包括评估系统访问、变更管理和数据完整性控制。
查看英文原文
What are we building?
Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each customer's interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically.
Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We’re taking that foundation of success and bringing it to the digital space — ready to join us?
What’s the position?
As the Internal Audit Senior, you will support the execution of a risk-based audit plan that supports responsible growth, enhances financial integrity, and strengthens internal controls across business, technology, and finance operations. You will work cross-functionally with leaders from Finance, Operations, Technology, and Legal and Compliance to assess risks, evaluate the company’s control environment, and deliver actionable insights that support strategic objectives.
In this role, you will contribute to building a culture of accountability and continuous improvement by translating audit objectives into meaningful business enhancements, identifying improvement opportunities, and helping to ensure the company is well-positioned to scale responsibly and meet regulatory expectations. The ideal candidate will combine strong auditing fundamentals with a growing understanding of digital platforms, online transactions, and gaming operations.
Key responsibilities:
- Support the development and execution of a risk-based internal audit plan aligned with the company’s strategic objectives and goals.
- Assist in performing periodic risk assessments and evaluating the design and adequacy of the company’s risk and control framework.
- Perform walkthroughs, control testing, and substantive procedures across finance, operations, and IT functions to evaluate internal controls over financial reporting and operational efficiency.
- Collaborate with Legal, Compliance, and Risk teams to ensure internal audit efforts align with regulatory and licensing requirements across relevant jurisdictions.
- Lead and assist with audits of key IT general controls (ITGCs), including evaluating system access, change management, and data integrity controls.
- Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks, including cloud-based systems and evolving IT environments.
- Prepare clear and concise audit documentation and reports, summarizing findings and recommendations for improvement.
- Partner with stakeholders to communicate audit results and support appropriate remediation efforts.
- Build strong working relationships with internal stakeholders and external auditors to streamline audit activities and knowledge sharing.
- Remain current on industry trends, regulatory developments, and internal audit best practices.
Requirements
What are we looking for?
- 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, with the 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 and ability to prioritize risk, focus on impact, and deliver value through audit execution.
- Ability to work effectively across time zones and occasionally travel for strategic in-person working sessions.
What’s in it for you?
We offer our employees more than just competitive compensation. Our team benefits include:
- Competitive compensation and comprehensive benefits.
- Flexible vacation allowance.
- Remote or Hybrid Flexibility: Enjoy the flexibility of remote work, with opportunities for in-person collaboration at our various headquarter locations.
- Startup culture backed by a secure, global brand.
Roster of Uniques
We care deeply about every interaction our customers have with us, and trust and empower our staff to own and drive their experience. Our vision for our business and customers is built on fostering a diverse and inclusive work environment where regardless of background or beliefs you feel able to be authentic and bring all your talent into play. We want to celebrate you being you (we are an equal opportunity employer).
Originally posted on Himalayas