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Technical Audit Specialist

3 months ago


Johannesburg, Gauteng, South Africa eCOGRA Full time
**Job Specification

Qualification
Relevant Degree - BCom/BSc or equivalent**Experience and Skills

  • 2 years' IT/internal audit experience gained at an auditing firm
  • Sound communication skills verbal and written
  • High attention to detail and accuracy
  • Highlevel understanding of legal and regulatory requirements
  • Excellent time management, multitasking and prioritising skills Proficient in MSOffice
  • Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems.
  • Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating such to internal stakeholders in a timely manner.
  • Regulatory analysis of compliance requirements for various online gambling jurisdictions.
  • Development of knowledge source for regulated market requirements.
  • Provision of guidance related to interpretation of regulations.
  • Advise senior management on a recommended approach to certification processes and testing in operational markets.
  • Assume ownership over the development and workflow of work programs for new market certification testing and obtaining senior management approval for use.
  • Enhancing the quality and versions of work programs that are currently used/to be used by compliance auditors for multiple jurisdictions.
  • Drafting and maintaining template reports and certificates for use by compliance auditors and obtaining senior management approval for use.
  • Communicate development/changes to working documents, template reports and certificates to the compliance auditors once senior management approval is granted.
  • Conduct peer reviews and quality assurance functions for proposals, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
  • Enhancing the efficiency and effectiveness of testing methodology for new markets and across the regulated markets.
  • 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.
  • Train staff on audit methodology and formal audit processes used and enhanced/developed.
  • Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.
  • Management of technical queries associated with compliance requirements and communicating such to relevant staff.
  • Assist in training of new joiners to RCS with regard to audit methodologies and jurisdictional requirements.
  • Implement efficiencies in Mfiles to assist RCS members with streamlining the reporting process.