Chief Audit & Risk Leader, iGaming (Gibraltar)

Midnite; Jakarta Pusat; On-site; IDR 3,314,394,000 - 4,971,591,000; Full time

Benefits offered by this job

Extra annual leave

Quarterly team socials

Gibraltar office

Job summary

Midnite is building a group-wide internal audit and ERM function from the ground up. The Head of Audit and Risk will shape strategy while delivering hands-on delivery across global teams, including Canada as it comes online.

Reporting to the VP of Legal with a dotted line to Compliance, you will lead audits, develop risk-based plans, and ensure regulatory alignment with Gibraltar and international regimes to safeguard the business.

Qualifications

• 5+ years senior audit leadership experience in online gambling / iGaming.
• Deep knowledge of Gibraltar gambling regulation and international compliance regimes (UKGC, MGA).
• Recognized audit/accounting/risk qualification (CIA, ACA, ACCA, CIMA, CISA, IRM).
• Track record reporting to Audit Committees / Boards and senior stakeholders.

Responsibilities

• Develop and execute a risk-based internal audit plan across operational, technical, financial, and regulatory domains.
• Deliver objective audit reports, root-cause analyses, and remediation tracking to the Board and Leadership team.
• Run targeted audits on high-risk gambling domains (RNG fairness, player funds, bonus abuse, payments, affiliates).
• Maintain and evolve ERM frameworks, risk registers, and operational risk appetite standards.
• Ensure practices align with Gibraltar Gambling Commissioner requirements and other regulators (UKGC, MGA).
• Independently audit AML/CTF, KYC, and Responsible Gambling frameworks with Compliance and the MLRO.
• Evaluate vendor risk, platform reliability, data privacy practices, and IT security protocols.
• Partner cross-functionally to strengthen controls and proactively mitigate risk.

Skills

Audit leadership

Regulatory compliance

Gibraltar regulatory knowledge

Risk management

Stakeholder communication

Independent judgement

Education

CIA/ACCA/ACMA/CISA/IRM

Tools

ERM frameworks

Job description

Midnite is building a group-wide internal audit and ERM function from the ground up. The Head of Audit and Risk will shape strategy while delivering hands-on delivery across global teams, including Canada as it comes online.

Reporting to the VP of Legal with a dotted line to Compliance, you will lead audits, develop risk-based plans, and ensure regulatory alignment with Gibraltar and international regimes to safeguard the business.