Senior IT Auditor: Cloud, ITGC & Risk (Remote)

Hard Rock Digital; Polska; Hybrid; PLN 150,000 - 240,000; Full time

Benefits offered by this job

Competitive compensation

Flexible vacation policy

Remote or Hybrid work options

Startup culture with global brand

Job summary

Hard Rock Digital seeks a Senior IT Internal Auditor to execute a risk-based audit plan across cloud, data environments, and gaming platforms. You will work with Technology, Security, Finance, Operations, and Compliance to assess risks, evaluate control environments, and deliver insights to support growth and regulatory compliance.

The ideal candidate combines IT audit fundamentals with cloud auditing experience and a deep understanding of digital gaming operations.

Qualifications

• Bachelor’s degree in a relevant field (Computer Science, Information Systems, Accounting, Finance).
• 3+ years IT audit experience in internal audit, information security, or risk/compliance roles.
• Certifications such as CISA, CISSP, CIA, or cloud credentials are a plus but not required.
• Strong understanding of ITGCs and IT control environments and familiarity with COSO/COBIT/NIST ISO frameworks.

Responsibilities

• Develop and execute a risk-based internal audit plan aligned with strategic objectives.
• Evaluate IT risk and control infrastructure, including cloud platforms and data environments.
• Lead ITGC audits covering access control, change management, IT operations, and data integrity across systems.
• Coordinate with Security, Compliance, Finance, and Legal to map controls to gaming/regulatory requirements.
• Prepare audit reports with actionable remediation steps and track follow-ups.

Skills

IT audit

Regulatory compliance

Analytics

Cross-functional collab

Education

Bachelor's degree

Tools

COSO

COBIT

NIST CSF

ISO 27001

AWS

Snowflake

Job description

Hard Rock Digital seeks a Senior IT Internal Auditor to execute a risk-based audit plan across cloud, data environments, and gaming platforms. You will work with Technology, Security, Finance, Operations, and Compliance to assess risks, evaluate control environments, and deliver insights to support growth and regulatory compliance.

The ideal candidate combines IT audit fundamentals with cloud auditing experience and a deep understanding of digital gaming operations.