Job Description
This is a full-time position for a Senior Internal Auditor specializing in IT and Cyber Security at Sun International, a company known for its gaming and entertainment operations. Located in Sandton, Gauteng, this role focuses on ensuring the company’s technology and cyber systems are secure, well-managed, and compliant with regulations.
**Key Responsibilities:**
- Lead the planning and execution of the annual Internal Audit plan for IT, cyber security, and SunBet IT systems.
- Assess technology governance, cyber security controls, cloud environments, and digital platforms.
- Provide independent checks to confirm risk management and controls are effective.
- Identify new technology risks and collaborate with teams to improve security and control practices.
- Evaluate system implementations, access controls, and data protection processes for compliance with company and legal standards.
- Use tools like ACL and SQL to analyze data and write clear audit reports.
**Requirements:**
- Bachelor’s Degree in Information Technology, Computer Science, or related field.
- Certifications: Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) required.
- Postgraduate qualification in Information Systems, Cyber Security, Auditing, or Risk Management preferred.
- 8–10 years of experience in IT audit and cyber security assurance.
- Experience auditing cloud environments (AWS, Azure, GCP) and compliance frameworks (COBIT, ISO 27001, NIST, CIS Controls).
- Experience in online gaming, digital platforms, or regulated IT environments is a bonus.
**Benefits:**
- Permanent position with opportunities for professional growth.
- Collaboration with key stakeholders in a dynamic and regulated industry.
- Commitment to employment equity and diversity.