Jobs at Sun International

Description

• The Senior Internal Auditor: IT & Cyber Security is responsible for leading risk-based assurance across the Group’s technology and cyber environments.
• The role owns and delivers the annual Internal Audit plan for the IT, Cyber Security and SunBet IT portfolio, assessing technology governance, cyber security, cloud environments, digital platforms, system implementations and information systems controls.
• It provides independent assurance on the effectiveness of risk management and controls, identifies emerging technology risks, and partners with key stakeholders to strengthen governance, security and control practices across the business.

Core behavioural & Technical / proficiency competencies:

Behavioural

• Continuous Improvement
• Integrity
• Teamwork
• Collaboration
• Transparency
• Adaptability
• Problem-Solving
• Customer Centricity
• Lifelong Learning
• Respect for Diversity

Technical

• IT Audit & Assurance
• Cyber Security & Risk Management
• IT Audit Methodologies – COBIT & ISO 27001
• Cyber Security Frameworks – NIST & CIS Controls
• Network Security & Architecture
• Cloud Security – AWS, Azure & GCP
• Technology Governance
• System & Digital Platform Assurance
• Data Protection & Regulatory Compliance
• Data Analysis & Audit Tools – ACL & SQL
• Risk Management
• Technical Report Writing
• Audit Planning & Control Testing
• Technology Risk Assessment
• Stakeholder Management & Influence

Requirements

Qualifications 

• Bachelor’s Degree in Information Technology, Computer Science or a related field.
• Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) – required.
• Postgraduate qualification in Information Systems, Cyber Security, Auditing or Risk Management advantageous.
• CISM, CISSP and/or CRISC advantageous.

Experience:

• 8–10 years’ experience in IT Audit and Cyber Security Assurance.
• Strong experience auditing cloud environments, technology governance and cyber security control frameworks.
• Proven experience evaluating system implementations, access controls and data protection processes.
• Exposure to online gaming, digital platforms or complex regulated IT environments advantageous.

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Description

• The Internal Auditor delivers independent and objective assurance across Sun International’s business units and property operations. The role conducts audit fieldwork, process walkthroughs, control testing and data analysis to assess the effectiveness of internal controls, risk management and governance processes, identify control gaps and support effective risk mitigation across the Group.

Core behavioural & Technical / proficiency competencies:

• Internal Audit principles, practices and methodologies.
• Risk and control assurance.
• Internal control evaluation and control testing.
• Process walkthroughs and audit fieldwork.
• Substantive testing and audit evidence gathering.
• Risk management frameworks.
• Data analysis and interpretation.
• Audit working paper preparation and documentation.
• Financial reporting standards (IFRS/GAAP).
• Regulatory compliance.
• Audit findings and recommendation development.
• Follow-up testing and remediation validation.
• Analytical thinking and critical evaluation.
• Attention to detail and accuracy.
• Accountability and ownership.
• Communication and stakeholder engagement.
• Results orientation and effective prioritisation.
• Agility, adaptability and continuous learning.
• Continuous Improvement.
• Integrity.
• Teamwork Collaboration.
• Transparency.
• Adaptability.
• Problem-Solving.
• Customer Centricity.
• Lifelong Learning.
• Respect for Diversity.

Requirements

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field (required).
• Postgraduate qualification in Internal Auditing, Accounting, Risk Management, Governance or a related field (preferred).
• IIA Internal Audit Practitioner (IAP) or Certified Internal Auditor (CIA) – partially completed or currently working towards (preferred).

Experience:

• 3–5 years’ experience in Internal Audit, Risk, Compliance or Financial Control.
• Experience conducting audit fieldwork, process walkthroughs and control testing.
• Experience preparing audit working papers and supporting audit documentation.
• Working knowledge of data analytics techniques and audit testing methodologies.
• Working knowledge of relevant regulatory compliance requirements.
• Experience identifying control weaknesses, process gaps and instances of non-compliance.
• Exposure to gaming, hospitality or multi-site operational environments is advantageous.