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
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