IT Auditor
Gears Of Leo AB / Ekonomijobb / Stockholm
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hela Sverige Company information:
LeoVegas' passion is "King of Casino". LeoVegas is Sweden's premier GameTech company and is at the forefront of using state-of-the-art technology for mobile gaming.
A large part of this success can be credited to an extreme product and technology focus coupled with effective and data-driven marketing. Technology development is conducted in Sweden, while operations are based in Malta.
LeoVegas offers casino, live casino and sports betting. We operate global and scalable brands including LeoVegas & Royal Panda, as well as several UK facing brands such as Pink Casino & Bet UK.
The company's shares are listed on Nasdaq Stockholm. For more information, please visit
www.leovegasgroup.comAs our IT Internal auditor, you'll be responsible for running several IT audits of an organization's technologies and processes with the focus on internal controls(!). The audit process can extend to 3rd party software, internally developed software, networks, programs, communication systems, security systems and any other services are part of the company's technological infrastructure. You will be responsible for analyzing and assessing an organization's technological infrastructure to find problems with efficiency, assess the quality of risk management and compliance to regulatory requirements.
What you will do:
Develop audit programmes based upon understanding the business and the key risks.
Complete risk-based IT audit work with focus on internal controls with PCAOB/COSO quality.
Work closely with the Head of Internal Audit to allign on the audit plan, discuss findings and insights. Provide input to the development of audit project and risk assessments.
Communicate internal audit potential findings in a timely and collaborative manner with process owners to develop creative and practical recommendations to remediate control deficiencies focused on root cause.
Document work that meets the audit evidence requirements IIA's International Standards for the Professional Practice of Internal Auditing
Participate in fraud scheme discussions for the audit scope.
Work independently, identify and communicate solutions to challenges, maintain a strong focus on business priorities and be persistent in follow-through
As part of the Internal Audit mandate oversee the quality of the work of Risk Management dpt and provide recomendations
Who are we looking for?
Education:
Academic degree in IT-related field like computer science, management information systems, (min bachelor's degree in IT-related field)
CISA (Certified Information Systems Auditor offered through the ISACA)/ CISM (Certified Information Security Manager) / similar degree
Preferraby previous experience in Big4 because quality wise the PCAOB quality of audit is expected.
Our culture:
• *As our company working language is English so we'd like to see your CV in English please**
At LeoVegas Mobile Gaming Group we firmly believe that our diversity is what makes us unique and that everyone and anyone is welcome to enjoy the ride - regardless of age, gender, disability, race, national or ethnic origin, religion, language, marital or civil partnership status, political beliefs and sexual orientation.
We are highly committed to uphold a high level of diversity and inclusion throughout our entire group. Being a global company with a widely diverse customer base makes it essential for our workforce to be a reflection of this.
By doing so, we believe we will achieve the best possible customer experience and create better value to our shareholders by doing so.
Working Hours:
We are currently working 1-2 days from the office and rest is work from home.
Compensation & Benefits:
Competitive basic salary
Life - Occupational injuries & sickness insurance
Possibility to enroll in an attractive private health care insurance for both you and your partner
3,000 SEK wellness contribution p/a
30 annual vacation days
1,500 SEK tech allowance
Occupational Pension - Details on request
Benify - A benefits portal with lots of attractive discounts
Parental pay when you have worked for us 1 year+
Plenty of great company events!
Mobile Phone & Laptop
If you are not based in the job location, we will also provide you with a relocation package including flights and 2 months accommodation.
Publiceringsdatum2022-06-22Så ansöker duSista dag att ansöka är 2022-07-22
Klicka på denna länk för att göra din ansökanAdressGears Of Leo AB
Luntmakargatan 18
11137 Stockholm
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Gears Of Leo AB (org.nr 556939-6459),
http://leovegascareers.com Luntmakargatan 18 (
visa karta)
111 37 STOCKHOLM
Jobbnummer 6767373
Observera att sista ansökningsdag har passerat.