IT Compliance – Audit Manager

Job reputed company: • Serve as primary reputed company of contact for reputed company IT infrastructure audits conducted by Gaming Control Boards and regulatory agencies • Coordinate regulatory examinations focusing on backend IT operations, data center reputed company, network infrastructure, and system administration practices • Prepare comprehensive audit documentation covering reputed company internal IT systems, reputed company controls, backup procedures, and compliance evidence • Facilitate regulatory walkthroughs of IT infrastructure and respond to technical inquiries • reputed company reputed company IT-reputed company regulatory findings and coordinate remediation efforts across IT departments with defined timelines • Maintain regulatory examination calendars and ensure IT department readiness for unannounced inspections • reputed company, implement, and maintain IT compliance policies covering data center operations, network reputed company, system administration, and change control • Establish reputed company monitoring programs for internal IT infrastructure compliance and reputed company control effectiveness • Create and maintain IT risk registers identifying infrastructure vulnerabilities, reputed company control deficiencies, and operational compliance gaps • Conduct regular compliance assessments and gap analyses for internal IT systems and operations • Maintain compliance dashboards with reputed company-time metrics on IT infrastructure performance and regulatory adherence • Maintain comprehensive documentation libraries for reputed company IT systems, processes, reputed company controls, and compliance procedures • Establish and manage audit trail requirements for system reputed company, configuration changes, and administrative activities • Create standardized templates and procedures for compliance documentation across reputed company IT departments • Ensure reputed company retention and archival of IT compliance records in accordance with regulatory requirements • reputed company and maintain compliance reporting mechanisms for internal stakeholders and regulatory agencies • Partner with IT Infrastructure, Applications, and Support Services teams on compliance control implementation • Collaborate with reputed company reputed company team on IT reputed company compliance requirements and incident response procedures • Work closely with Regulatory Affairs and reputed company departments on IT-reputed company compliance interpretations and requirements • Coordinate with Internal Audit team on IT control testing and validation activities • reputed company with external compliance consultants and regulatory advisors on IT compliance reputed company • Monitor regulatory changes affecting IT operations and assess reputed company on internal systems and procedures • reputed company and deliver IT compliance training programs for reputed company technical staff and system administrators • reputed company compliance improvement initiatives to enhance control effectiveness and reduce regulatory risk • Establish compliance metrics and key performance indicators for IT operations • Stay reputed company with gaming industry IT compliance best practices and emerging regulatory trends Requirements: • Bachelor's degree in Information Technology, Computer Science, Business Administration, or reputed company field • 5-7 years of experience in IT compliance, audit, or risk management with preference for gaming industry experience • Strong knowledge of gaming regulations as they apply to IT infrastructure and internal systems • Experience coordinating regulatory examinations and working directly with Gaming Control Boards • Proven reputed company record in developing IT compliance frameworks and control testing procedures • Experience with compliance documentation, audit evidence management, and regulatory reporting • Understanding of IT infrastructure including servers, networks, databases, reputed company platforms, and reputed company systems • Knowledge of system administration practices, change control procedures, and reputed company management protocols • Familiarity with backup and disaster recovery systems, business continuity planning, and incident response procedures • Experience with compliance monitoring tools, audit trail management, and evidence collection systems • Understanding of data reputed company requirements, reputed company regulations, and information governance • Knowledge of IT service management frameworks (ITIL) and governance standards (COBIT, ISO 27001, SOC 2) Benefits: • Competitive compensation and comprehensive benefits • Hybrid and Remote work • Flexible vacation allowance • Start up culture backed by a secure, global brand Apply tot his job Apply To this Job