Scroll to content

Team Overview:

Compliance team members are located at Las Vegas, London and Sofia offices and are also Remote in the US.  They cover all compliance aspects for GAN.

 Job Purpose:

The Internal Compliance Auditor is responsible for conducting the internal reviews and internal audits of the Infosec, Technology, Operations, Development, and Support Control Activities, and the applicable policies and procedures, on the timetables required by applicable North American regulators.

 Description of Job Responsibilities:

  • Coordinate with Compliance, Security, and IT departments to confirm that internal controls are appropriately documented in policies and procedures (Control Activities) to address all IT security and gaming regulations.
  • Provide advice and suggest updates for Control Activities and applicable policies and procedures.
  • Working with SVP, Gaming Compliance, formulate a plan to test the documented policies and existing controls to ensure compliance is evidenced and documented.
  • Perform regular risk assessments and document outcomes for SVP, Gaming Compliance.
  • Perform periodic audits and reviews as required by gaming regulations and by the internal audit plan.
  • Identify gaps in policy, additional risks and suggest / implement compensating controls. 
  • Prepare reports for the SVP, Gaming Compliance and Compliance Committee regarding the period reviews and audits and any identified gaps or deficiencies. 
  • Track all gaps, deficiencies, and mitigation plans actions through to completion of mitigation.
  • Proactively work with stakeholders on remediation plans where there are deficiencies or potential deficiencies.
  • Provide Maintain Risk and Governance documentation and catalogue supporting evidence

 Requirements:

  • Experience planning and conducting internal audits is strongly preferred
  • Lead Auditor Certification for ISO27001 audits preferred
  • Experience of ISO27000 (with focus on 27001), ISO31000 strongly preferred
  • Experience with PCI-DSS and GLI-33B audits a benefit
  • Knowledge / Experience with Sox and SSAE-18 Soc1/2 a benefit
  • Knowledge of any USA or Canadian gaming jurisdictional regulations strongly preferred
  • Ability to work in a highly regulated or governed environment
  • Bachelor’s Degree or equivalent experience. A Master’s degree a plus.
  • Strong emotional IQ (EQ) and demonstrated ability to create relationships with new people quickly and easily and manage those relationships effectively over time
  • Ability to thrive in a fast-paced, deadline-driven environment
  • Self-motivated and solution-oriented
  • Highly organized with strong attention to detail and follow-through
  • Confident, strategic thinker
  • Excellent oral and written communication skills
  • Ability to plan strategically, but stay on top of tactical execution

 

Travel Requirements: This role requires some travel to other global offices.



Additional information

  • Remote status

    Fully remote

Or, know someone who would be a perfect fit? Let them know!

89145
89145 Las Vegas Directions View page

Irvine, CA, US

92606 Irvine Directions View page

Miami, FL

360 NW 27th St
33127 Miami Directions View page

Why work with GAN?

An opportunity to work and build a career in an established multinational company with a start-up feel and community.

  • GANtastic Culture

    We are a group of hard-working, smart individuals from all around the world. We value a healthy work/life balance, providing flexible work hours while offering a fun, lively, and supportive work environment - including activities like zoom happy hours and employee-friendly competitions (just wait until you submit your pet photos, talent videos, and written stories for prizes). We believe in helping the company flourish by championing each other's personal and professional growth.

    At GAN, you're more than just an employee - you're family.

  • Compensation and Benefits

    Competitive total compensation package - including generous Holiday (EU) / PTO (US) programs and company paid Bank Holidays (EU) / Holidays (US).

    Benefit packages are dependent on the country, as some countries have healthcare through the government. In addition, GAN offers pension plans (EU) / 401(k) matching (US), paid maternity and paternity leave, and health and wellness coverage in the US (including medical, dental and vision, HSA, short-term and long-term disability insurance, and life insurance).

  • GAN Perks

    Fitness, gym, and sports reimbursement programs or vouchers, payday drinks, social events and competitions, and employee referral bonuses.

  • Equal Opportunity Employer

    GAN is committed to attracting and retaining the best-qualified people available, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability or status as a veteran of the military and armed forces, or any other basis protected by country, federal, state, or local law. We are fully committed to employing a diverse workforce and creating an inclusive work environment that embraces everyone’s unique contributions, experiences, and values.

GAN Workplace & Culture

GAN offers an empowered work environment that encourages creativity, initiative, and professional growth. We provide a competitive salary and benefits package.

 

 

 

Already working at GAN?

Let’s recruit together and find your next colleague.

email
@gan.com
Teamtailor

Applicant tracking system by Teamtailor