Senior IT Internal Auditor

Hard Rock Digital

. Support the development and execution of a risk-based internal audit plan aligned with strategic objectives .

Posted 10/30/2026full-timeRemote • Florida • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit, Risk Assessment, and Compliance, with a strong focus on IT General Controls (ITGCs) and cloud security. Proficient in utilizing data analytics for audit execution and maintaining alignment with regulatory standards.

Highest-signal resume keywords

IT Audit ExperienceIT General Controls (ITGCs)Cloud Security AuditingCISA CertificationData Analytics in Auditing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentITGC AuditsCloud SecurityIdentity and Access ManagementVulnerability ManagementBackup and Disaster RecoveryControl TestingAutomated Controls AssessmentCOSO FrameworkNIST CSF

Soft Skills

Critical ThinkingProblem-SolvingStakeholder CommunicationRelationship BuildingTime Zone Collaboration

Tools & Technologies

AWSSnowflakeSOC 1 ReportsSOC 2 ReportsPCI Compliance

Certifications & Qualifications

CISACISSPCIACloud Certifications

Industry Keywords

Gaming RegulationsDigital GamingFintechPaymentsTechnology Risk Assurance

Tech Stack

Tools & technologies

AWSCloudCyber SecuritySnowflake

About the role

Key responsibilities & impact

Support the development and execution of a risk-based internal audit plan aligned with strategic objectives
Perform periodic risk assessments and evaluate the design and adequacy of the IT risk and control framework
Lead and execute ITGC audits covering logical access, change management, IT operations, and data integrity across cloud infrastructure and critical applications
Perform technology audits covering cloud security, identity and access management, vulnerability management, and backup and disaster recovery
Perform walkthroughs and control testing across ITGCs and application controls supporting financial reporting and key technology processes
Collaborate with Information Security and Compliance teams to align audits with gaming regulations, technical standards, PCI, and data privacy requirements
Assess IT risks related to third-party and cloud service providers, including SOC 1 and SOC 2 reports
Test the completeness and accuracy of entity-produced information, including system-generated reports and queries
Use data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging cloud and AI risks
Prepare audit documentation and reports summarizing findings and recommendations
Communicate audit results and support remediation efforts with stakeholders
Build relationships with internal stakeholders and external auditors
Stay current on technology and cybersecurity risks, regulatory developments, and internal audit best practices

Requirements

What you’ll need

Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field
3+ years of IT audit experience in internal audit, information security, technology risk assurance, or governance, risk and compliance roles
Professional certifications such as CISA, CISSP, CIA, cloud certifications (e.g., AWS), or other relevant credentials are a plus but not required
Strong understanding of IT general controls (ITGCs) and IT application controls supporting internal controls over financial reporting
Working knowledge of COSO, COBIT, NIST CSF, and ISO 27001
Familiarity with reviewing SOC 1 and SOC 2 reports and evaluating related control implications
Experience auditing technology in regulated environments such as gaming, digital gaming, fintech, payments, or technology sectors desirable
Experience auditing cloud-based computing and data platforms (e.g., AWS, Snowflake) and identity and access management
Ability to assess automated controls and system interfaces
Strong critical thinking and problem-solving skills
Ability to prioritize risk, focus on impact, and deliver value through audit execution
Ability to work effectively across time zones
Ability to occasionally travel for strategic in-person working sessions

Benefits

Comp & perks

Competitive compensation and comprehensive benefits
Flexible vacation allowance
Remote or hybrid flexibility
Opportunities for in-person collaboration at various headquarters locations
Startup culture backed by a secure, global brand
Diverse and inclusive work environment
Equal opportunity employer