Head of Audit & Risk, iGaming — Gibraltar Reg & Controls

Midnite; Jakarta Pusat; Sur place; IDR 3 669 276 000 - 4 647 750 000; Plein temps

Avantages offerts par ce poste

Extended leave policy

Team socials

Office in Gibraltar

Résumé du poste

Midnite is seeking a Head of Audit and Risk to build a group-wide internal audit and Enterprise Risk Management function from the ground up. Reporting to the VP of Legal with a dotted line to Compliance, the role has global remit including Canada and requires hands-on delivery.

The ideal candidate has 5+ years of senior audit leadership in online gambling, deep Gibraltar regulatory knowledge, and holds a recognized risk qualification.

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).
• Experience reporting to Audit Committees / Boards and senior stakeholders.
• Ability to operate independently with integrity and sound judgement.
• Strong communication, negotiation, and report-writing skills.

Responsabilités

• 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 Board and Leadership.
• Run targeted audits on high-risk gambling domains (RNG fairness, player funds, bonus abuse, payments, affiliates).
• Maintain and evolve ERM frameworks, risk registers, and 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 MLRO.
• Evaluate vendor risk, platform reliability, data privacy practices, and IT security protocols.
• Partner cross-functionally to strengthen controls and mitigate risk.

Connaissances

Audit leadership

Regulatory knowledge

Communication

Report writing

Risk management

Formation

CIA/ACA/ACCA/CIMA/CISA/IRM

Description du poste

Midnite is seeking a Head of Audit and Risk to build a group-wide internal audit and Enterprise Risk Management function from the ground up. Reporting to the VP of Legal with a dotted line to Compliance, the role has global remit including Canada and requires hands-on delivery.

The ideal candidate has 5+ years of senior audit leadership in online gambling, deep Gibraltar regulatory knowledge, and holds a recognized risk qualification.