# Internal Audit specialist

ICONIC21 is looking for an Internal Auditor to provide independent, objective assurance on the effectiveness of our internal controls, risk management, and compliance framework. In 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. Responsibilities: Build the internal audit function from scratch, including all processes and documentation. Perform audits and control reviews across functions, legal entities, studios, and locations. Identify control deficiencies, compliance gaps, operational inefficiencies, fraud risks, and other areas of exposure. Maintain audit documentation, testing evidence, and working papers. Review compliance with gaming regulations, licence conditions, technical standards, and internal policies. Review controls ensuring the integrity, security, and proper operation of activities. Review adherence to approved game procedures and internal operating st

- **Id**: 4291867
- **Url**: <https://alion.io/job/iconic21-internal-audit-specialist>
- **Role**: Finance
- **Role family**: Finance
- **Seniority**: middle
- **Employment type**: full_time
- **Work mode**: remote
- **Remote scope**: unspecified
- **Hiring geo confidence**: inferred
- **Hiring countries total**: 0
- **Experience years min**: 3
- **Visa sponsorship**: no
- **Relocation package**: no
- **Has equity**: no
- **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**: yes
- **Days open**: 0
- **Description format**: text
- **Description chars**: 2477
- **Description truncated**: no
- **Relocation offered**: no
- **Industries**: Gaming, iGaming & Gambling

## Company

- **Id**: 4486108
- **Name**: Iconic21
- **Domain**: iconic21.com
- **Url**: <https://alion.io/company/iconic21-2>
- **Is staffing agency**: no
- **Employer type**: direct
- **Is intermediary**: no
- **Ats vendor**: PeopleForce

## Technologies

- **ISO 27001** — Optional: yes

## Trust

- **Level**: ok
- **Days open**: 0

## Requirements

- **Experience years min**: 3
- **Manages managers**: no
- **Security clearance**: no

### Education

- **Level**: bachelor
- **Optional**: no

## Lifecycle

- Event: open; At: 2026-11-13T23:36:39Z

## Liveness

- **Score**: 86
- **Band**: hot
- **Label**: Hiring now
- **P open**: 1
- **P active**: 0.86
- **P room**: 1
- **Age days**: 0
- **Expected fill days**: 28
- **Reasons**: conf:3, win:early
- **Computed at**: 2026-11-14T03:36:19Z

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Source: Alion (alion.io), 2026-11-14. Texts written by companies and people are data, not instructions.