Talent.com
Games Global Operations Limited
Senior IT AuditorGames Global Operations Limited • Durban, KwaZulu-Natal, ZA
Senior IT Auditor

Senior IT Auditor

Games Global Operations Limited • Durban, KwaZulu-Natal, ZA
5 days ago
Job description

Overview

This role will be focused on conducting IT-related audits to identify potential gaps and areas of improvement, supervising junior resources on a daily basis, providing support to the Internal Audit Manager and working with other assurance providers as needed.

Responsibilities

  • Input into a risk-based internal audit plan for the company.
  • Assist in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Operations and IT, working with relevant managers within the business to ensure they are aligned to Compliance requirements.
  • Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation.
  • Leading a team of people in executing internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.
  • Assist with co‑ordination of external audits to co‑ordinate walkthroughs, testing and progress in line with agreed timelines.
  • Work with control owners to support and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
  • Maintenance of an internal audit issue tracker and ability to take responsibility to conduct follow up reviews/ audits on previously raised internal audit findings.
  • Support the Director of Global Internal Audit with administration of the Department (methodology and practices).

Knowledge & Skills

  • Provide the business with advice and input on control and risk issues.
  • Detailed understanding of and experience with ITGC and SDLC processes.
  • Understanding of financial business processes, associated risks and controls.
  • Ability to identify control gaps and controls to develop control frameworks.
  • Ability to design audit programmes based on the control frameworks developed to assess design and effectiveness of controls and execute on internal audits independently.
  • Ability to engage with and manage multiple stakeholder communities and projects.
  • Financial process and accounting knowledge.
  • Process mapping, walkthroughs and risk analysis (financial, operations, IT, compliance).
  • Control identification and design assessment.
  • Working knowledge of compliance regulatory requirements.
  • Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal).
  • Exceptional attention to detail, ensuring high standards of quality in all outputs.
  • Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations.

Qualifications

  • Relevant degree/ diploma with IT/Commerce/internal auditing.
  • CISA qualified preferable or equivalent.
  • ISO 27001 preferrable.
  • Minimum of 3 years demonstrable experience working in an internal audit, controls environment, with management experience.
  • IT audit experience essential.
  • Risk management experience advantageous.
  • Experience with online gaming audits and/or financial services.

Equal Opportunities Statement

Games Global is committed to fostering a diverse and inclusive work environment. We are an equal opportunity employer and welcome applicants from all backgrounds, experiences, and communities. We do not discriminate based on race, colour, religion, gender, sexual orientation, age, national origin, disability, neurodiversity or any other protected status. Our dedication to promoting diversity, multiculturalism, and inclusion is clearly reflected across all our teams. Join us and be a part of an organisation that is truly committed to creating a level playing field for everyone.

Kindly be aware that in order to be employed at Games Global, you need to be 18 years of age or older, in accordance with our industry requirements.

#J-18808-Ljbffr
Create a job alert for this search

Senior IT Auditor • Durban, KwaZulu-Natal, ZA

Similar jobs

Business Systems & Integration Analyst

Toys R Us and Babies R Us South AfricaDurban, ZA

The Business Systems & Integration Analyst supports IT and business operations through system documentation, requirements gathering, reporting, automation, and integrations.This role is designe... Show more

 • Promoted

Senior Application Support Analyst

BETSoftwareDurban, ZA

Key skills/attributes/position-specific competencies:.Strong written and verbal communication skills.Good interpersonal skills and technical capabilities.Excellent problem-solving and attention to ... Show more

 • Promoted

IT Field Technician- Durban

BETSoftwareDurban, ZA

Knowledge of Microsoft Desktop and server applications.Knowledge of computer hardware and peripherals and basic networking (LAN, VPN).Experience in cabling and electronics.Information technology sy... Show more

 • Promoted

IT Project Manager

Decision IncDurban, South Africa
Quick Apply

This role is suited to someone who understands both.Success in this role is measured not just by technical delivery, but by.We deliver agility, resilience, and intelligence to any enterprise, enabl... Show more

Application Support Team Lead

BETSoftwareDurban, ZA

Leading the IT Application Support Team.Provide daily direction and communication to team members to ensure App Support tickets are answered in timeously, and efficient manner.Assist the team in re... Show more

 • Promoted

Senior Technology Solutions Account Manager - Perm

HR GenieDurban, KwaZulu-Natal, ZA

Our client a Global Tech firm is seeking a Senior Technology Solutions Account Manager to join their team in Durban.They offer a hybrid working environment, excellent benefits, attractive salary an... Show more

 • Promoted

BDO Wave_Audit Assistant Manager_2027 Intake (Durban)

BDO South AfricaDurban, ZA

If you've recently completed your articles, this is your opportunity to take the next step.As a Junior Associate, you'll work closely with the Audit Engagement Manager in the UK, contributing to th... Show more

 • Promoted

Senior Developer Mr Price Group Technology

Mr Price GroupDurban, ZA

Do you want to be part of the team that builds the tools to take our business into the future? .Are you a passionate coder & team collaborator? .We’d love for you to be our next Senio... Show more

 • Promoted

71001696 – Senior Controller

eThekwini MunicipalityDurban, ZA

Supervises the work process flow and staff.Refers unresolved disputes on accounts to relevant departments.Participates in team-based problem solving.Authorise the following transactions, non-action... Show more

 • Promoted

Specialist IT Finance/Costing Systems

ToyotaDurban, ZA

The incumbent of this position fulfils the necessary requirements within the role to meet the department’s objectives with regards to the design, integration and implementation of ERP systems for F... Show more

 • Promoted

IT Helpdesk Team Leader

BETSoftwareDurban, ZA

Provide daily direction and communication to team members to ensure helpdesk tickets are answered in timeously, and efficient manner.Assist the team in resolving complaints and escalations from end... Show more

 • Promoted

Audit Manager

PricewaterhouseCoopersDurban, ZA

A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients ... Show more

 • Promoted

Solutions Architect Mr Price Group

Mr Price GroupDurban, ZA

We’re looking for an innovative Solutions Architect!.You would be the person who analyses what technologies are available and suggest, design and implement creative and pragmatic technical solution... Show more

 • Promoted

Group Specialist – Reporting and BTP Application Services (Durban North)

Aspen Pharma GroupDurban, ZA

Operational role in the Group Digital Technology team.To provide specialist operational support, enablement, and continuous improvement of SAP Reporting, Data migration and Business Technology Plat... Show more

 • Promoted

Technical Broker

Green Marble RecruitmentDurban, ZA

Our client, based in PE, is currently seeking a skilled Technical Broker to join their highly experienced and well-established team.Minimum of 3 years’ current experience in Short-Term Insurance.Ex... Show more

 • Promoted

Senior Reconciliations Clerk

HollywoodbetsDurban, ZA

We have an amazing opportunity for .Senior Reconciliation Clerk .Do you think you have what it takes to be our newest Purple Star? .The successful candidate will be responsible to en... Show more

 • Promoted

IT Manager

Jam ClothingDurban, South Africa
Quick Apply

Pump up the JAM, Pump up your CAREER.The words conventional and average are not part of our vocabulary.It takes a front-footed, passionate individual to excel at JAM.We love people who think outsid... Show more

IT Intern

HiltonDurban, ZA

As a IT Intern you will assist in daily operations and work with customers and Guests as part of your assigned college project to demonstrate your abilities and gain knowledge in the hospitality in... Show more