IT Compliance Audit Manager

Job reputed company: Serve as primary reputed company of contact for reputed company IT infrastructure audits conducted by Gaming Control Boards and regulatory agencies Coordinate regulatory examinations focusing on backend IT operations, data center reputed company, network infrastructure, and system administration practices Prepare comprehensive audit documentation covering reputed company internal IT systems, reputed company controls, backup procedures, and compliance evidence Facilitate regulatory walkthroughs of IT infrastructure and respond to technical inquiries reputed company reputed company IT-reputed company regulatory findings and coordinate remediation efforts across IT departments with defined timelines Maintain regulatory examination calendars and ensure IT department readiness for unannounced inspections reputed company, implement, and maintain IT compliance policies covering data center operations, network reputed company, system administration, and change control Establish reputed company monitoring programs for internal IT infrastructure compliance and reputed company control effectiveness Create and maintain IT risk registers identifying infrastructure vulnerabilities, reputed company control deficiencies, and operational compliance gaps Conduct regular compliance assessments and gap analyses for internal IT systems and operations Maintain compliance dashboards with reputed company-time metrics on IT infrastructure performance and regulatory adherence Maintain comprehensive documentation libraries for reputed company IT systems, processes, reputed company controls, and compliance procedures Establish and manage audit trail requirements for system reputed company, configuration changes, and administrative activities Create standardized templates and procedures for compliance documentation across reputed company IT departments Ensure reputed company retention and archival of IT compliance records in accordance with regulatory requirements reputed company and maintain compliance reporting mechanisms for internal stakeholders and regulatory agencies Partner with IT Infrastructure, Applications, and Support Services teams on compliance control implementation Collaborate with reputed company reputed company team on IT reputed company compliance requirements and incident response procedures Work closely with Regulatory Affairs and reputed company departments on IT-reputed company compliance interpretations and requirements Coordinate with Internal Audit team on IT control testing and validation activities reputed company with reputed company compliance consultants and regulatory advisors on IT compliance reputed company Monitor regulatory changes affecting IT operations and assess reputed company on internal systems and procedures reputed company and reputed company compliance training programs for reputed company technical staff and system administrators reputed company compliance improvement initiatives to enhance control effectiveness and reduce regulatory risk Establish compliance metrics and key performance indicators for IT operations Stay reputed company with gaming industry IT compliance best practices and emerging regulatory trends Requirements: Bachelor's degree in Information Technology, Computer Science, Business Administration, or reputed company field 5-7 years of experience in IT compliance, audit, or risk management with preference for gaming industry experience Strong knowledge of gaming regulations as they apply to IT infrastructure and internal systems Experience coordinating regulatory examinations and working directly with Gaming Control Boards Proven reputed company record in developing IT compliance frameworks and control testing procedures Experience with compliance documentation, audit evidence management, and regulatory reporting Understanding of IT infrastructure including servers, networks, databases, reputed company platforms, and reputed company systems Knowledge of system administration practices, change control procedures, and reputed company management protocols Familiarity with backup and disaster recovery systems, business continuity planning, and incident response procedures Experience with compliance monitoring tools, audit trail management, and evidence collection systems Understanding of data reputed company requirements, reputed company regulations, and information governance Knowledge of IT service management frameworks (ITIL) and governance standards (COBIT, ISO 27001, SOC 2) Benefits: Competitive compensation and comprehensive benefits Hybrid and Remote work Flexible vacation allowance Start up culture backed by a secure, global brand .