Senior IT & Online Gaming Audit Lead

Solaire Resort; Parañaque; Presencial; PHP 900.000 - 1.800.000; Jornada completa

Descripción de la vacante

Solaire Resort in the Philippines seeks a Senior Supervisor, Internal Audit (IT & Online Gaming) to lead assurance engagements, assess IT operations, information systems, IT security, and online gaming controls with minimal supervision.

The role requires 3+ years in internal or external auditing, relevant certifications (CPA, CIA, CISA), and strong data analytics, CAATs experience, and teamwork in a fast-paced, regulated environment.

Formación

• Bachelor's Degree in Accounting, Internal Auditing, or related field.
• Minimum of 3 years' experience in internal/external auditing involving IT Operations, Information Systems, IT Infrastructure, IT Security, and Online Gaming Operations.

Responsabilidades

• Conduct preliminary audit assessments through interviews, document reviews, and surveys.
• Perform risk and control assessments of business units, projects, and operational activities.
• Develop audit programs and work plans.
• Conduct process walkthroughs and document existing controls.
• Perform data extraction, analysis, and sampling using data analytics tools.
• Execute audit procedures, including testing controls and analyzing audit evidence.
• Prepare audit findings and communicate results to stakeholders.
• Draft audit reports and recommendations.
• Maintain working papers in TeamMate+ Audit Management System.
• Monitor management action plans and follow-up activities.
• Participate in QAIP to ensure compliance with Global Internal Audit Standards.

Conocimientos

IT governance

IT management

Cybersecurity

Systems development

Implementation

Business continuity

Online gaming operations

Educación

Bachelor's Degree in Accounting/Internal Auditing

Herramientas

CAATs

Audit management systems (TeamMate+)

Data analytics tools

Descripción del empleo

Solaire Resort in the Philippines seeks a Senior Supervisor, Internal Audit (IT & Online Gaming) to lead assurance engagements, assess IT operations, information systems, IT security, and online gaming controls with minimal supervision.

The role requires 3+ years in internal or external auditing, relevant certifications (CPA, CIA, CISA), and strong data analytics, CAATs experience, and teamwork in a fast-paced, regulated environment.