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TECHNICAL AUDIT SPECIALIST - 368007
Reference:
368007
Date Posted:
2021-01-31
Job Title:
TECHNICAL AUDIT SPECIALIST
Industry:
Information Technology / Web Development / Telecommunications
Type:
Permanent
Wage / Salary:
R - Market Related - P/M (Per Month)
Location:
Sandton, Gauteng
Country:
South Africa
Closing Date:
2021-04-01
Job Description:
An International & Leading Independent and Technology-focused approved auditing, compliance and testing agency to operators & software providers in the online gambling industry have a vacancy for an Internal Technical Audit Specialist with a degee in BSc/BCom Science/Commerce/IT degree. Studying towards CISA is advantageous. The role is based in Sandton.
Duties & Responsibilities
Main job function
Regulatory analysis of compliance requirements for various online gambling jurisdictions.
Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating to internal stakeholders in a timely manner.
Development of knowledge source for regulated market requirements.
Provision of guidance related to interpretation of regulations.
Advise senior management on recommended approach to certification processes and testing in operational markets.
Developing knowledge of jurisdictional requirements for certification of technical gambling systems.
Ownership over the development of work programs for new market certification testing and obtaining senior management approval for use.
Enhancing the quality of work programs that are currently used by compliance auditors and games testers for multiple jurisdictions.
Drafting and maintaining template reports and certificates for use by compliance auditors and games testers and obtaining senior management approval for use.
Peer reviews and quality assurance functions for proposals, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
Quality assurance reviews for audit working papers, client certificates and reports of games testers.
Enhancing the efficiency and effectiveness of testing methodology across regulated markets.
Assisting in accreditation renewals where necessary.
Development of audit methodology and formal audit process documentation for regulatory compliance audits for new markets.
Improvement of audit methodology and documentation of formal audit process documentation for regulatory compliance audits for current markets.
Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.
Participating in formal training on audit methodology and processes to be followed by regulatory compliance auditors.
Management of technical queries associated with compliance requirements.
Request senior management involvement where contentious issues arise and communicate areas to senior management where communication with the regulator and/or lawyers may be needed.
Desired Experience & Qualification
Qualifications
BSc | BCom | NQF level 7
CISA or studying towards CISA advantageous.
Experience in Learning and Education and/or Technical Analysis of Regulatory Requirements advantageous.
Experience/Criteria
3-4 years external or internal audit experience, with exposure to development of audit methodology.
Extremely high attention to detail and accuracy.
Experience in developing business process and controls.
High-level understanding of legal and regulatory frameworks.
The ability to formulate processes and testing methodologies to audit regulatory requirements.
Superior competency in reporting and document writing.
Computer literate (Proficiency in MS Office suite; M-files advantageous).
Knowledge of internal and external audit methodologies.
Ability to approach tasks analytically.
Experience in review and evaluation of internal controls including IT controls.
Understanding of platforms and operating systems.
Strategic thinking ability - ability to envision potential future scenarios.
