Senior Internal Auditor, ITGC & Regulatory Risk

Hard Rock Digital; Town of Florida (NY); Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Competitive compensation

Flexible vacation

Remote/Hybrid flexibility

Startup culture

Job summary

Hard Rock Digital is seeking an Internal Audit Senior to support a risk-based audit plan across finance, operations, and IT. You will work with Finance, Operations, Technology, and Legal to assess risks and strengthen controls, enabling responsible growth in a regulated digital gaming space.

The ideal candidate has 3+ years in internal audit, with knowledge of ITGCs, cloud environments, and regulatory requirements.

Qualifications

• Bachelor's degree in accounting or finance or related field.
• 3+ years of audit experience in internal audit, risk assurance, or public accounting.
• C пар?
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Responsibilities

• Develop and execute a risk-based internal audit plan aligned with strategic objectives.
• Perform risk assessments and evaluate risk & control framework design.
• Conduct walkthroughs, control testing, and substantive procedures for F,R and IT functions.
• Collaborate with Legal, Compliance, and Risk teams to align audits with regulatory requirements.
• Lead audits of IT general controls (ITGCs) including access, change management, and data integrity.
• Apply data analytics to evaluate automated controls and identify risks.
• Prepare clear audit documentation and reports with recommendations.
• Communicate results and drive remediation with stakeholders.
• Build relationships with internal and external auditors to streamline activities.
• Stay current on industry trends and best practices.

Skills

Audit fundamentals

Data analytics

ITGCs

Cloud platforms

Risk assessments

Education

Bachelor's degree in accounting/finance

Job description

Hard Rock Digital is seeking an Internal Audit Senior to support a risk-based audit plan across finance, operations, and IT. You will work with Finance, Operations, Technology, and Legal to assess risks and strengthen controls, enabling responsible growth in a regulated digital gaming space.

The ideal candidate has 3+ years in internal audit, with knowledge of ITGCs, cloud environments, and regulatory requirements.