Senior IT Internal Auditor

Hard Rock Digital • Hollywood, FL

5d

About The Position

Hard Rock Digital is building an online sportsbook, casino, and social gaming company. The Senior IT Internal Auditor will execute a risk-based audit plan to support responsible growth, protect the integrity and security of technology platforms, and strengthen IT general controls and technology risk management across cloud infrastructure, applications, and data environments. The role works cross-functionally with Technology & Security, Finance, Operations, and Legal and Compliance to assess risks, evaluate controls, and provide actionable insights supporting strategic objectives.

The auditor will help foster accountability and continuous improvement by translating audit objectives into business and technology enhancements, identifying improvement opportunities, and helping the company scale responsibly and meet regulatory expectations. The role calls for strong IT audit fundamentals, experience auditing cloud platforms, and a growing understanding of digital platforms, online transactions, and gaming operations.

Requirements

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
• At least 3 years of IT audit experience in internal audit, information security, technology risk assurance, or governance, risk and compliance roles.
• Strong understanding of IT general controls and IT application controls supporting internal controls over financial reporting.
• Working knowledge of IT governance frameworks such as COSO, COBIT, NIST CSF, and ISO 27001.
• Ability to review SOC 1 and SOC 2 reports and evaluate related control implications.
• Experience auditing cloud-based computing and data platforms, such as AWS or Snowflake, and identity and access management, including assessing automated controls and system interfaces.
• Strong critical thinking and problem-solving skills, with the 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.

Nice To Haves

• Professional certifications such as CISA, CISSP, CIA, cloud certifications (e.g., AWS), or other relevant credentials.
• Experience auditing technology in regulated environments such as gaming, digital gaming, fintech, payments, or technology sectors.

Responsibilities

• Support development and execution of a risk-based internal audit plan aligned with company strategic objectives and goals.
• Assist with periodic risk assessments and evaluate the design and adequacy of the IT risk and control framework.
• Lead and execute ITGC audits covering logical access, change management, IT operations, and data integrity across cloud infrastructure and critical business applications.
• Perform technology audits such as cloud security, identity and access management, vulnerability management, and backup and disaster recovery.
• Perform walkthroughs and control testing across IT general controls and application controls supporting internal controls over financial reporting and key technology processes.
• Collaborate with Information Security and Compliance teams to align audit activities with gaming regulations, technical standards, PCI, and data privacy requirements across jurisdictions.
• Assess IT risks related to third-party and cloud service providers, including reviewing SOC 1 and SOC 2 reports.
• Test completeness and accuracy of information produced by the entity, including system-generated reports and queries used in key controls.
• Use data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging cloud and artificial intelligence risks.
• Prepare clear, concise audit documentation and reports summarizing findings and recommendations.
• Communicate audit results to stakeholders and support appropriate remediation efforts.
• Build working relationships with internal stakeholders and external auditors to streamline audit activities and knowledge sharing.
• Stay current on technology and cybersecurity risks, regulatory developments, and internal audit best practices.

Benefits

• Competitive compensation and comprehensive benefits.
• Flexible vacation allowance.
• Remote or hybrid flexibility, with opportunities for in-person collaboration at various headquarters locations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior