{"id":4291867,"url":"https://alion.io/job/iconic21-internal-audit-specialist","title":"Internal Audit specialist","company":{"id":4486108,"name":"Iconic21","domain":"iconic21.com","url":"https://alion.io/company/iconic21-2","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"PeopleForce","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"remote","remote_scope":"unspecified","remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":true}],"status":"live","first_seen_at":"2026-11-13T23:36:39Z","employer_posted_date":"2026-11-13","last_verified_at":"2026-11-13T23:36:39Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"ICONIC21 is looking for an Internal Auditor to provide independent, objective assurance on the effectiveness of our internal controls, risk management, and compliance framework.\nIn this role, you will lead risk-based reviews across financial, operational, regulatory, and IT areas, identify control weaknesses and compliance gaps, and partner with management to turn findings into practical, effective remediation plans. You'll act as a trusted advisor to the business, helping strengthen governance and supporting the company's sustainable growth.\nResponsibilities:\nBuild the internal audit function from scratch, including all processes and documentation.\nPerform audits and control reviews across functions, legal entities, studios, and locations.\nIdentify control deficiencies, compliance gaps, operational inefficiencies, fraud risks, and other areas of exposure.\nMaintain audit documentation, testing evidence, and working papers.\nReview compliance with gaming regulations, licence conditions, technical standards, and internal policies.\nReview controls ensuring the integrity, security, and proper operation of activities.\nReview adherence to approved game procedures and internal operating standards.\nReview user and privileged access management, segregation of duties, and periodic access reviews.\nAssess controls over granting, changing, and terminating system access.\nReview IT change management and system development controls.\nReview financial processes.\nReview policies and the internal control framework.\nPrepare audit reports and follow up on remediation.\nRequirements:\nExperience in the gaming industry.\n3+ years of experience in internal audit, external audit, internal controls, or risk management.\nBig 4 background (EY or PwC preferred).\nSolid understanding of IFRS and the IIA Global Internal Audit Standards.\nFamiliarity with gaming regulatory environments such as UKGC and AGCO.\nUnderstanding of IT general controls, information security, access management, and change management.\nBusiness-oriented mindset.\nNice to have:\nExperience with ISO 27001 certification implementation.\nACCA or CIA (IIA) certification.\n We offer:Challenging and exciting tasks, and all the needed tools to achieve them.\n21 days of vacation, 5 flexible days for your needs, 15 paid sick days.\nNational holidays according to the official calendar.\nIndividual benefit limit to support your health 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